{"id":4684,"date":"2025-06-26T09:43:00","date_gmt":"2025-06-26T13:43:00","guid":{"rendered":"https:\/\/transparencia.munisantacruz.cl\/?page_id=4684"},"modified":"2025-06-26T09:43:57","modified_gmt":"2025-06-26T13:43:57","slug":"2023-2","status":"publish","type":"page","link":"https:\/\/transparencia.munisantacruz.cl\/?page_id=4684","title":{"rendered":"2023"},"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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2023<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL PARA REPARACION<\/td>\n 04\/01\/2023<\/td>\n 2<\/td>\n SERVICIOS INFORMATICOS LICHE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77381875-4<\/td>\n N\/A<\/td>\n MATERIAL PARA REPARACION<\/td>\n 04\/01\/2023<\/td>\n 04\/01\/2023<\/td>\n 187.884<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 11\/01\/2023<\/td>\n 20<\/td>\n RUBEN BUSTAMANTE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13571986-2<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 11\/01\/2023<\/td>\n 11\/01\/2023<\/td>\n 126.259<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 11\/01\/2023<\/td>\n 21<\/td>\n MARCO RETAMALES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14049665-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 11\/01\/2023<\/td>\n 11\/01\/2023<\/td>\n 63.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION IMPRESORAS<\/td>\n 11\/01\/2023<\/td>\n 22<\/td>\n JORGE FERNANDEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8477986-6<\/td>\n N\/A<\/td>\n REPARACION IMPRESORAS<\/td>\n 11\/01\/2023<\/td>\n 11\/01\/2023<\/td>\n 95.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PUBLICACION<\/td>\n 19\/01\/2023<\/td>\n 61<\/td>\n LA PLAZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96909050-3<\/td>\n N\/A<\/td>\n PUBLICACION<\/td>\n 19\/01\/2023<\/td>\n 19\/01\/2023<\/td>\n 95.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Enero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAMBIO ACEITE HHZX-97<\/td>\n 30\/01\/2023<\/td>\n 81<\/td>\n NEUMADISA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76458454-6<\/td>\n N\/A<\/td>\n CAMBIO ACEITE HHZX-97<\/td>\n 30\/01\/2023<\/td>\n 30\/01\/2023<\/td>\n 179.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 09\/03\/2023<\/td>\n 177<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 09\/03\/2023<\/td>\n 09\/03\/2023<\/td>\n 184.820<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAPACITACION PIE<\/td>\n 08\/03\/2023<\/td>\n 178<\/td>\n FUNDACION SYMAEDUC<\/td>\n <\/td>\n <\/td>\n <\/td>\n 65170196-1<\/td>\n N\/A<\/td>\n CAPACITACION PIE<\/td>\n 08\/03\/2023<\/td>\n 08\/03\/2023<\/td>\n 119.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CARGA GAS 15<\/td>\n 09\/03\/2023<\/td>\n 179<\/td>\n inversiones dm<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77019229-3<\/td>\n N\/A<\/td>\n CARGA GAS 15<\/td>\n 09\/03\/2023<\/td>\n 09\/03\/2023<\/td>\n 93.780<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION LLAVES<\/td>\n 09\/03\/2023<\/td>\n 180<\/td>\n MARCO RETAMALES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14049665-0<\/td>\n N\/A<\/td>\n REPARACION LLAVES<\/td>\n 09\/03\/2023<\/td>\n 09\/03\/2023<\/td>\n 21.190<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIALES ELECTRICOS<\/td>\n 09\/03\/2023<\/td>\n 181<\/td>\n MARIA DE LA CRUZ VERDUGO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n MATERIALES ELECTRICOS<\/td>\n 09\/03\/2023<\/td>\n 09\/03\/2023<\/td>\n 41.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n LIMPIEZA Y EXTRACCION<\/td>\n 13\/03\/2023<\/td>\n 183<\/td>\n CONTROL GREEN MAX<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76264303-0<\/td>\n N\/A<\/td>\n LIMPIEZA Y EXTRACCION<\/td>\n 13\/03\/2023<\/td>\n 13\/03\/2023<\/td>\n 119.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TINTAS<\/td>\n 13\/03\/2023<\/td>\n 187<\/td>\n PILARDIGITAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76934791-7<\/td>\n N\/A<\/td>\n TINTAS<\/td>\n 13\/03\/2023<\/td>\n 13\/03\/2023<\/td>\n 187.187<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 13\/03\/2023<\/td>\n 188<\/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 13\/03\/2023<\/td>\n 13\/03\/2023<\/td>\n 186.997<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL HIGIENE<\/td>\n 13\/03\/2023<\/td>\n 189<\/td>\n FARMACIA ALLENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99536560-K<\/td>\n N\/A<\/td>\n MATERIAL HIGIENE<\/td>\n 13\/03\/2023<\/td>\n 13\/03\/2023<\/td>\n 160.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DIDACTICO<\/td>\n 13\/03\/2023<\/td>\n 190<\/td>\n ALVARO RUBIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7557741-9<\/td>\n N\/A<\/td>\n MATERIAL DIDACTICO<\/td>\n 13\/03\/2023<\/td>\n 13\/03\/2023<\/td>\n 161.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 13\/03\/2023<\/td>\n 191<\/td>\n SOC. COMERCIAL SAN JOSE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77746030-7<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 13\/03\/2023<\/td>\n 13\/03\/2023<\/td>\n 160.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACIONES<\/td>\n 13\/03\/2023<\/td>\n 192<\/td>\n MANUEL ALBORNOZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 4835177-8<\/td>\n N\/A<\/td>\n REPARACIONES<\/td>\n 13\/03\/2023<\/td>\n 13\/03\/2023<\/td>\n 111.563<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS ELECTRIOS<\/td>\n 13\/03\/2023<\/td>\n 193<\/td>\n MARIA DE LA CRUZ VERDUGO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n INSUMOS ELECTRIOS<\/td>\n 13\/03\/2023<\/td>\n 13\/03\/2023<\/td>\n 70.610<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS PRIMEROS AUX<\/td>\n 13\/03\/2023<\/td>\n 194<\/td>\n CENTRAL DE ABASTECIMIENMTO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76219804-5<\/td>\n N\/A<\/td>\n INSUMOS PRIMEROS AUX<\/td>\n 13\/03\/2023<\/td>\n 13\/03\/2023<\/td>\n 121.548<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAJAS<\/td>\n 13\/03\/2023<\/td>\n 196<\/td>\n luz pi\u00f1a<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n CAJAS<\/td>\n 13\/03\/2023<\/td>\n 13\/03\/2023<\/td>\n 187.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION DVR<\/td>\n 14\/03\/2023<\/td>\n 198<\/td>\n SERVICIOS INFORMATICOS LICHE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77381875-4<\/td>\n N\/A<\/td>\n REPARACION DVR<\/td>\n 14\/03\/2023<\/td>\n 14\/03\/2023<\/td>\n 40.001<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS ELECTRIOS<\/td>\n 14\/03\/2023<\/td>\n 199<\/td>\n MARIA DE LA CRUZ VERDUGO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n INSUMOS ELECTRIOS<\/td>\n 14\/03\/2023<\/td>\n 14\/03\/2023<\/td>\n 41.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS PREVENCION<\/td>\n 14\/03\/2023<\/td>\n 200<\/td>\n sandra naranjo<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14016353-8<\/td>\n N\/A<\/td>\n INSUMOS PREVENCION<\/td>\n 14\/03\/2023<\/td>\n 14\/03\/2023<\/td>\n 179.301<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TINTAS IMPRESORA<\/td>\n 15\/03\/2023<\/td>\n 201<\/td>\n PILARDIGITAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76934791-7<\/td>\n N\/A<\/td>\n TINTAS IMPRESORA<\/td>\n 15\/03\/2023<\/td>\n 15\/03\/2023<\/td>\n 178.679<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 15\/03\/2023<\/td>\n 202<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 15\/03\/2023<\/td>\n 15\/03\/2023<\/td>\n 19.999<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL PARA PORTON<\/td>\n 17\/03\/2023<\/td>\n 222<\/td>\n EMEJECA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77474486-K<\/td>\n N\/A<\/td>\n MATERIAL PARA PORTON<\/td>\n 17\/03\/2023<\/td>\n 17\/03\/2023<\/td>\n 163.437<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TINTAS<\/td>\n 20\/03\/2023<\/td>\n 223<\/td>\n pilardigital spa<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76934791-7<\/td>\n N\/A<\/td>\n TINTAS<\/td>\n 20\/03\/2023<\/td>\n 20\/03\/2023<\/td>\n 186.925<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 20\/03\/2023<\/td>\n 224<\/td>\n MARCP RETAMALES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14049665-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 20\/03\/2023<\/td>\n 20\/03\/2023<\/td>\n 99.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 20\/03\/2023<\/td>\n 226<\/td>\n MARCO RETAMALES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14049665-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 20\/03\/2023<\/td>\n 20\/03\/2023<\/td>\n 20.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 20\/03\/2023<\/td>\n 227<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 20\/03\/2023<\/td>\n 20\/03\/2023<\/td>\n 113.998<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 21\/03\/2023<\/td>\n 230<\/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\/2023<\/td>\n 21\/03\/2023<\/td>\n 82.598<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AMPLIFICACION<\/td>\n 21\/03\/2023<\/td>\n 232<\/td>\n ALEXANDRA GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15994953-2<\/td>\n N\/A<\/td>\n AMPLIFICACION<\/td>\n 21\/03\/2023<\/td>\n 21\/03\/2023<\/td>\n 185.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMENTOS DE SEGURIDAD<\/td>\n 22\/03\/2023<\/td>\n 233<\/td>\n sandra naranjo<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14016353-8<\/td>\n N\/A<\/td>\n IMPLEMENTOS DE SEGURIDAD<\/td>\n 22\/03\/2023<\/td>\n 22\/03\/2023<\/td>\n 61.499<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 23\/03\/2023<\/td>\n 234<\/td>\n MARCO RETAMALES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14049665-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 23\/03\/2023<\/td>\n 23\/03\/2023<\/td>\n 131.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETRIA<\/td>\n 23\/03\/2023<\/td>\n 235<\/td>\n DIMAFER<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n MATERIAL FERRETRIA<\/td>\n 23\/03\/2023<\/td>\n 23\/03\/2023<\/td>\n 58.866<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 27\/03\/2023<\/td>\n 261<\/td>\n DIPROSAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 27\/03\/2023<\/td>\n 27\/03\/2023<\/td>\n 61.291<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAMARA WEB<\/td>\n 27\/03\/2023<\/td>\n 262<\/td>\n PILARDIGITAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76934791-7<\/td>\n N\/A<\/td>\n CAMARA WEB<\/td>\n 27\/03\/2023<\/td>\n 27\/03\/2023<\/td>\n 124.598<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 27\/03\/2023<\/td>\n 263<\/td>\n MATERIAL FERRETERIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77356120-6<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 27\/03\/2023<\/td>\n 27\/03\/2023<\/td>\n 69.970<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 30\/03\/2023<\/td>\n 270<\/td>\n EXTINTORES MAURICIO VALENZANO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76733099-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 30\/03\/2023<\/td>\n 30\/03\/2023<\/td>\n 167.792<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMENTACION DEPORTIVA<\/td>\n 30\/03\/2023<\/td>\n 274<\/td>\n D Y C DEPORTES Y RECREACION<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76395409-9<\/td>\n N\/A<\/td>\n IMPLEMENTACION DEPORTIVA<\/td>\n 30\/03\/2023<\/td>\n 30\/03\/2023<\/td>\n 178.262<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL OFICINA<\/td>\n 30\/03\/2023<\/td>\n 275<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL OFICINA<\/td>\n 30\/03\/2023<\/td>\n 30\/03\/2023<\/td>\n 31.090<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Marzo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 31\/03\/2023<\/td>\n 276<\/td>\n COMERCIAL FCO MARTINEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76685126-6<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 31\/03\/2023<\/td>\n 31\/03\/2023<\/td>\n 190.138<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 08\/02\/2023<\/td>\n 105<\/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\/02\/2023<\/td>\n 08\/02\/2023<\/td>\n 19.999<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Febrero<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n HERRAMIENTAS<\/td>\n 13\/02\/2023<\/td>\n 109<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n HERRAMIENTAS<\/td>\n 13\/02\/2023<\/td>\n 13\/02\/2023<\/td>\n 151.480<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CARGA DE GAS 45 KG<\/td>\n 04\/04\/2023<\/td>\n 279<\/td>\n INVERSIONES DM<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77019229-3<\/td>\n N\/A<\/td>\n CARGA DE GAS 45 KG<\/td>\n 04\/04\/2023<\/td>\n 04\/04\/2023<\/td>\n 86.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLINDRO 45<\/td>\n 03\/04\/2023<\/td>\n 280<\/td>\n inversiones dm<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77019229-3<\/td>\n N\/A<\/td>\n COLINDRO 45<\/td>\n 03\/04\/2023<\/td>\n 03\/04\/2023<\/td>\n 156.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DIDACTICO<\/td>\n 11\/04\/2023<\/td>\n 287<\/td>\n luz pi\u00f1a<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n MATERIAL DIDACTICO<\/td>\n 11\/04\/2023<\/td>\n 11\/04\/2023<\/td>\n 166.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL OFICINA<\/td>\n 11\/04\/2023<\/td>\n 288<\/td>\n EMJECA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77474486-K<\/td>\n N\/A<\/td>\n MATERIAL OFICINA<\/td>\n 11\/04\/2023<\/td>\n 11\/04\/2023<\/td>\n 166.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARTICULOS ELECTRONICOS<\/td>\n 11\/04\/2023<\/td>\n 289<\/td>\n MARIA DE LA CRUZ VERDUGO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n ARTICULOS ELECTRONICOS<\/td>\n 11\/04\/2023<\/td>\n 11\/04\/2023<\/td>\n 54.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 11\/04\/2023<\/td>\n 290<\/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 11\/04\/2023<\/td>\n 11\/04\/2023<\/td>\n 160.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 11\/04\/2023<\/td>\n 292<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 11\/04\/2023<\/td>\n 11\/04\/2023<\/td>\n 59.997<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL RUBIO<\/td>\n 11\/04\/2023<\/td>\n 294<\/td>\n ALVARO RUBIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7557741-9<\/td>\n N\/A<\/td>\n MATERIAL RUBIO<\/td>\n 11\/04\/2023<\/td>\n 11\/04\/2023<\/td>\n 180.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 11\/04\/2023<\/td>\n 297<\/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\/2023<\/td>\n 11\/04\/2023<\/td>\n 184.730<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DIDACTICO<\/td>\n 11\/04\/2023<\/td>\n 302<\/td>\n MARIA FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8679197-8<\/td>\n N\/A<\/td>\n MATERIAL DIDACTICO<\/td>\n 11\/04\/2023<\/td>\n 11\/04\/2023<\/td>\n 186.216<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 11\/04\/2023<\/td>\n 307<\/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 11\/04\/2023<\/td>\n 11\/04\/2023<\/td>\n 183.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GENERO Y MATERIALES<\/td>\n 11\/04\/2023<\/td>\n 311<\/td>\n SOC COMERCIAL SAN JOSE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77746030-7<\/td>\n N\/A<\/td>\n GENERO Y MATERIALES<\/td>\n 11\/04\/2023<\/td>\n 11\/04\/2023<\/td>\n 187.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ASEO<\/td>\n 11\/04\/2023<\/td>\n 312<\/td>\n FARMACIA ALLENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99536560-K<\/td>\n N\/A<\/td>\n MATERIAL ASEO<\/td>\n 11\/04\/2023<\/td>\n 11\/04\/2023<\/td>\n 187.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 11\/04\/2023<\/td>\n 313<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 11\/04\/2023<\/td>\n 11\/04\/2023<\/td>\n 59.997<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS MEDICOS<\/td>\n 11\/04\/2023<\/td>\n 314<\/td>\n CENTRAL DE ABASTECIMIENMTO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76219804-5<\/td>\n N\/A<\/td>\n INSUMOS MEDICOS<\/td>\n 11\/04\/2023<\/td>\n 11\/04\/2023<\/td>\n 146.852<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ACCESORIOS PARA PUERTA<\/td>\n 11\/04\/2023<\/td>\n 315<\/td>\n EMJECA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77474486-K<\/td>\n N\/A<\/td>\n ACCESORIOS PARA PUERTA<\/td>\n 11\/04\/2023<\/td>\n 11\/04\/2023<\/td>\n 27.370<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL HIGIENE Y SALUD<\/td>\n 11\/04\/2023<\/td>\n 316<\/td>\n FARMACIA ALLENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99536560-K<\/td>\n N\/A<\/td>\n MATERIAL HIGIENE Y SALUD<\/td>\n 11\/04\/2023<\/td>\n 11\/04\/2023<\/td>\n 180.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACIONES<\/td>\n 12\/04\/2023<\/td>\n 317<\/td>\n manuel quirico<\/td>\n <\/td>\n <\/td>\n <\/td>\n 4835177-8<\/td>\n N\/A<\/td>\n REPARACIONES<\/td>\n 12\/04\/2023<\/td>\n 12\/04\/2023<\/td>\n 111.563<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION AIRE ACONDICIONADO<\/td>\n 13\/04\/2023<\/td>\n 318<\/td>\n NIBALDO GAETE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13782532-5<\/td>\n N\/A<\/td>\n MANTENCION AIRE ACONDICIONADO<\/td>\n 13\/04\/2023<\/td>\n 13\/04\/2023<\/td>\n 119.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 13\/04\/2023<\/td>\n 319<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 13\/04\/2023<\/td>\n 13\/04\/2023<\/td>\n 79.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAJAS<\/td>\n 17\/04\/2023<\/td>\n 331<\/td>\n BG ORLANDO BEGUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77372345-1<\/td>\n N\/A<\/td>\n CAJAS<\/td>\n 17\/04\/2023<\/td>\n 17\/04\/2023<\/td>\n 42.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 18\/04\/2023<\/td>\n 338<\/td>\n MARIA FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8679197-8<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 18\/04\/2023<\/td>\n 18\/04\/2023<\/td>\n 186.986<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ELECTRICO<\/td>\n 18\/04\/2023<\/td>\n 339<\/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\/04\/2023<\/td>\n 18\/04\/2023<\/td>\n 77.550<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n EXTINTORES<\/td>\n 19\/04\/2023<\/td>\n 343<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n EXTINTORES<\/td>\n 19\/04\/2023<\/td>\n 19\/04\/2023<\/td>\n 183.998<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION HCZL-42<\/td>\n 19\/04\/2023<\/td>\n 344<\/td>\n MARCELO POZO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11555067-5<\/td>\n N\/A<\/td>\n REPARACION HCZL-42<\/td>\n 19\/04\/2023<\/td>\n 19\/04\/2023<\/td>\n 166.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PINTURA<\/td>\n 21\/04\/2023<\/td>\n 350<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n PINTURA<\/td>\n 21\/04\/2023<\/td>\n 21\/04\/2023<\/td>\n 31.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GALVANOS<\/td>\n 21\/04\/2023<\/td>\n 352<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n GALVANOS<\/td>\n 21\/04\/2023<\/td>\n 21\/04\/2023<\/td>\n 99.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TELAS<\/td>\n 21\/04\/2023<\/td>\n 353<\/td>\n COMERCIAL CLAUDIO RUBIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76316955-3<\/td>\n N\/A<\/td>\n TELAS<\/td>\n 21\/04\/2023<\/td>\n 21\/04\/2023<\/td>\n 77.802<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERAILS ELECTRICOS<\/td>\n 21\/09\/2023<\/td>\n 354<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERAILS ELECTRICOS<\/td>\n 21\/09\/2023<\/td>\n 21\/09\/2023<\/td>\n 167.490<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMENTACION BODEGA<\/td>\n 21\/04\/2023<\/td>\n 355<\/td>\n DIMAFER<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n IMPLEMENTACION BODEGA<\/td>\n 21\/04\/2023<\/td>\n 21\/04\/2023<\/td>\n 121.268<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 25\/04\/2023<\/td>\n 370<\/td>\n GUILLERMO PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 25\/04\/2023<\/td>\n 25\/04\/2023<\/td>\n 59.997<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 25\/04\/2023<\/td>\n 371<\/td>\n EXTINTORES MAURICIO VALENZANO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76733099-5<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 25\/04\/2023<\/td>\n 25\/04\/2023<\/td>\n 101.002<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VASOS<\/td>\n 25\/04\/2023<\/td>\n 373<\/td>\n SOC. COM. DE ARTICULOS DE CUERO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76064429-3<\/td>\n N\/A<\/td>\n VASOS<\/td>\n 25\/04\/2023<\/td>\n 25\/04\/2023<\/td>\n 23.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Abril<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PREMIOS<\/td>\n 25\/04\/2023<\/td>\n 374<\/td>\n COMERCIAL ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n PREMIOS<\/td>\n 25\/04\/2023<\/td>\n 25\/04\/2023<\/td>\n 99.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GAS<\/td>\n 04\/05\/2023<\/td>\n 388<\/td>\n inversiones dm<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77019229-3<\/td>\n N\/A<\/td>\n GAS<\/td>\n 04\/05\/2023<\/td>\n 04\/05\/2023<\/td>\n 179.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ASEO<\/td>\n 04\/05\/2023<\/td>\n 389<\/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 04\/05\/2023<\/td>\n 04\/05\/2023<\/td>\n 187.080<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAPEL HIGIENICO<\/td>\n 04\/05\/2023<\/td>\n 391<\/td>\n FARMACIA ALLENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99536560-K<\/td>\n N\/A<\/td>\n PAPEL HIGIENICO<\/td>\n 04\/05\/2023<\/td>\n 04\/05\/2023<\/td>\n 160.060<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL OFICINA<\/td>\n 04\/05\/2023<\/td>\n 392<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL OFICINA<\/td>\n 04\/05\/2023<\/td>\n 04\/05\/2023<\/td>\n 187.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 04\/05\/2023<\/td>\n 393<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 04\/05\/2023<\/td>\n 04\/05\/2023<\/td>\n 180.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 04\/05\/2023<\/td>\n 394<\/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 04\/05\/2023<\/td>\n 04\/05\/2023<\/td>\n 186.986<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PILAS<\/td>\n 04\/05\/2023<\/td>\n 395<\/td>\n MARIA DE LA CRUZ VERDUGO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n PILAS<\/td>\n 04\/05\/2023<\/td>\n 04\/05\/2023<\/td>\n 66.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 04\/05\/2023<\/td>\n 396<\/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 04\/05\/2023<\/td>\n 04\/05\/2023<\/td>\n 187.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DIDACTICO<\/td>\n 04\/05\/2023<\/td>\n 397<\/td>\n LUZ ELIANA PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n MATERIAL DIDACTICO<\/td>\n 04\/05\/2023<\/td>\n 04\/05\/2023<\/td>\n 187.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DIDACTICO<\/td>\n 04\/05\/2023<\/td>\n 398<\/td>\n LUZ ELIANA PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n MATERIAL DIDACTICO<\/td>\n 04\/05\/2023<\/td>\n 04\/05\/2023<\/td>\n 187.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PILAS<\/td>\n 04\/05\/2023<\/td>\n 399<\/td>\n MARIA DE LA CRUZ VERDUGO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n PILAS<\/td>\n 04\/05\/2023<\/td>\n 04\/05\/2023<\/td>\n 56.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 04\/05\/2023<\/td>\n 400<\/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 04\/05\/2023<\/td>\n 04\/05\/2023<\/td>\n 187.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 04\/05\/2023<\/td>\n 401<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 04\/05\/2023<\/td>\n 04\/05\/2023<\/td>\n 92.640<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRANSPORTE SALIODA LECHERIA<\/td>\n 08\/05\/2023<\/td>\n 404<\/td>\n FCO Y FLAVIO CORNEJO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79985610-7<\/td>\n N\/A<\/td>\n TRANSPORTE SALIODA LECHERIA<\/td>\n 08\/05\/2023<\/td>\n 08\/05\/2023<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n DIPLOMAS<\/td>\n 08\/05\/2023<\/td>\n 405<\/td>\n TALLER GRAFICO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76800277-0<\/td>\n N\/A<\/td>\n DIPLOMAS<\/td>\n 08\/05\/2023<\/td>\n 08\/05\/2023<\/td>\n 21.591<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 08\/05\/2023<\/td>\n 406<\/td>\n RUBEN BUSTAMANTE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76662676-9<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 08\/05\/2023<\/td>\n 08\/05\/2023<\/td>\n 62.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 08\/05\/2023<\/td>\n 407<\/td>\n COMERCIAL ALDEA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77245272-1<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 08\/05\/2023<\/td>\n 08\/05\/2023<\/td>\n 160.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CORONA FLORES<\/td>\n 08\/05\/2023<\/td>\n 408<\/td>\n CLAUDIA ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12029394-K<\/td>\n N\/A<\/td>\n CORONA FLORES<\/td>\n 08\/05\/2023<\/td>\n 08\/05\/2023<\/td>\n 100.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 08\/05\/2023<\/td>\n 409<\/td>\n EVENTOS CORREA Y SAAVEDRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77480265-7<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 08\/05\/2023<\/td>\n 08\/05\/2023<\/td>\n 85.957<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MIVCROONDAS<\/td>\n 09\/05\/2023<\/td>\n 429<\/td>\n COMERCIAL FCO MARTINEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76685126-6<\/td>\n N\/A<\/td>\n MIVCROONDAS<\/td>\n 09\/05\/2023<\/td>\n 09\/05\/2023<\/td>\n 69.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMENTACION DEPORTIVA<\/td>\n 09\/05\/2023<\/td>\n 430<\/td>\n PURISIMA CATALAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556531-1<\/td>\n N\/A<\/td>\n IMPLEMENTACION DEPORTIVA<\/td>\n 09\/05\/2023<\/td>\n 09\/05\/2023<\/td>\n 182.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAL<\/td>\n 09\/05\/2023<\/td>\n 431<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n CAL<\/td>\n 09\/05\/2023<\/td>\n 09\/05\/2023<\/td>\n 59.680<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARBITRAJE<\/td>\n 09\/05\/2023<\/td>\n 432<\/td>\n CRSITIAN CARVAJAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14050147-6<\/td>\n N\/A<\/td>\n ARBITRAJE<\/td>\n 09\/05\/2023<\/td>\n 09\/05\/2023<\/td>\n 145.658<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CINTAS<\/td>\n 11\/05\/2023<\/td>\n 443<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n CINTAS<\/td>\n 11\/05\/2023<\/td>\n 11\/05\/2023<\/td>\n 100.360<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n LIMPIEZA CANALETAS<\/td>\n 11\/05\/2023<\/td>\n 444<\/td>\n manuel quirico<\/td>\n <\/td>\n <\/td>\n <\/td>\n 4835177-8<\/td>\n N\/A<\/td>\n LIMPIEZA CANALETAS<\/td>\n 11\/05\/2023<\/td>\n 11\/05\/2023<\/td>\n 89.250<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COFFE<\/td>\n 15\/05\/2023<\/td>\n 451<\/td>\n OMMI<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76447916-5<\/td>\n N\/A<\/td>\n COFFE<\/td>\n 15\/05\/2023<\/td>\n 15\/05\/2023<\/td>\n 135.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION CALEFONT<\/td>\n 15\/05\/2023<\/td>\n 452<\/td>\n SERGIO PADILLA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12.414.723-9<\/td>\n N\/A<\/td>\n REPARACION CALEFONT<\/td>\n 15\/05\/2023<\/td>\n 15\/05\/2023<\/td>\n 114.835<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS COMPUTACIONALES<\/td>\n 16\/05\/2023<\/td>\n 461<\/td>\n PILAR DIGITAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76934791-7<\/td>\n N\/A<\/td>\n INSUMOS COMPUTACIONALES<\/td>\n 16\/05\/2023<\/td>\n 16\/05\/2023<\/td>\n 148.631<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COFFE<\/td>\n 16\/05\/2023<\/td>\n 462<\/td>\n SOCIEDAD GASTRONOMICA OMMI<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76447916-5<\/td>\n N\/A<\/td>\n COFFE<\/td>\n 16\/05\/2023<\/td>\n 16\/05\/2023<\/td>\n 125.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n FUMIGACIONES<\/td>\n 17\/05\/2023<\/td>\n 463<\/td>\n CONTROL GREEN MAX<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76264303-0<\/td>\n N\/A<\/td>\n FUMIGACIONES<\/td>\n 17\/05\/2023<\/td>\n 17\/05\/2023<\/td>\n 130.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DIFDACTICO<\/td>\n 19\/05\/2023<\/td>\n 465<\/td>\n MARIA FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8679197-8<\/td>\n N\/A<\/td>\n MATERIAL DIFDACTICO<\/td>\n 19\/05\/2023<\/td>\n 19\/05\/2023<\/td>\n 186.396<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DIDACTICO<\/td>\n 19\/05\/2023<\/td>\n 466<\/td>\n LUZ ELIANA PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n MATERIAL DIDACTICO<\/td>\n 19\/05\/2023<\/td>\n 19\/05\/2023<\/td>\n 180.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 19\/05\/2023<\/td>\n 467<\/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 19\/05\/2023<\/td>\n 19\/05\/2023<\/td>\n 160.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ASEO<\/td>\n 19\/05\/2023<\/td>\n 469<\/td>\n DIPROSAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76495187-5<\/td>\n N\/A<\/td>\n MATERIAL ASEO<\/td>\n 19\/05\/2023<\/td>\n 19\/05\/2023<\/td>\n 188.722<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n FOCOS<\/td>\n 19\/05\/2023<\/td>\n 470<\/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 19\/05\/2023<\/td>\n 19\/05\/2023<\/td>\n 59.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSTALACION AUTOMATICO<\/td>\n 22\/05\/2023<\/td>\n 485<\/td>\n servicios electricos luis miranda<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76910529-8<\/td>\n N\/A<\/td>\n INSTALACION AUTOMATICO<\/td>\n 22\/05\/2023<\/td>\n 22\/05\/2023<\/td>\n 80.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMENTACION DEPORTIVA<\/td>\n 26\/05\/2023<\/td>\n 492<\/td>\n D Y C DEPORTES Y RECREACION<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76395409-9<\/td>\n N\/A<\/td>\n IMPLEMENTACION DEPORTIVA<\/td>\n 26\/05\/2023<\/td>\n 26\/05\/2023<\/td>\n 171.360<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Mayo<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n DIPLOMAS<\/td>\n 29\/05\/2023<\/td>\n 504<\/td>\n taller grafico<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76800277-0<\/td>\n N\/A<\/td>\n DIPLOMAS<\/td>\n 29\/05\/2023<\/td>\n 29\/05\/2023<\/td>\n 21.591<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n RETIRO<\/td>\n 05\/06\/2023<\/td>\n 522<\/td>\n MANUEL QUIRICO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 4835177-8<\/td>\n N\/A<\/td>\n RETIRO<\/td>\n 05\/06\/2023<\/td>\n 05\/06\/2023<\/td>\n 180.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARBITRAJE BASQUETBOL<\/td>\n 05\/06\/2023<\/td>\n 523<\/td>\n DANY VACCARO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 17715732-5<\/td>\n N\/A<\/td>\n ARBITRAJE BASQUETBOL<\/td>\n 05\/06\/2023<\/td>\n 05\/06\/2023<\/td>\n 185.057<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMENTACION<\/td>\n 06\/06\/2023<\/td>\n 527<\/td>\n SOC. COMERCIAL SAN JOSE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77746030-7<\/td>\n N\/A<\/td>\n IMPLEMENTACION<\/td>\n 06\/06\/2023<\/td>\n 06\/06\/2023<\/td>\n 49.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CEREMNIA<\/td>\n 08\/06\/2023<\/td>\n 536<\/td>\n MANI NAVARRO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9570040-3<\/td>\n N\/A<\/td>\n CEREMNIA<\/td>\n 08\/06\/2023<\/td>\n 08\/06\/2023<\/td>\n 172.414<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 08\/06\/2023<\/td>\n 538<\/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 08\/06\/2023<\/td>\n 08\/06\/2023<\/td>\n 180.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 08\/06\/2023<\/td>\n 540<\/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 08\/06\/2023<\/td>\n 08\/06\/2023<\/td>\n 160.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 07\/06\/2023<\/td>\n 541<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-6<\/td>\n N\/A<\/td>\n MATERIAL LIBRER\u00cdA<\/td>\n 07\/06\/2023<\/td>\n 07\/06\/2023<\/td>\n 181.350<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ASEO<\/td>\n 08\/06\/2023<\/td>\n 543<\/td>\n FARMACIA ALLENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99536560-K<\/td>\n N\/A<\/td>\n MATERIAL ASEO<\/td>\n 08\/06\/2023<\/td>\n 08\/06\/2023<\/td>\n 180.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 14\/06\/2023<\/td>\n 566<\/td>\n RUBEN BUSTAMANTE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76662676-9<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 14\/06\/2023<\/td>\n 14\/06\/2023<\/td>\n 80.290<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CHARLAS<\/td>\n 13\/06\/2023<\/td>\n 567<\/td>\n JAIME VASQUEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 4053833-4<\/td>\n N\/A<\/td>\n CHARLAS<\/td>\n 13\/06\/2023<\/td>\n 13\/06\/2023<\/td>\n 185.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES<\/td>\n 13\/06\/2023<\/td>\n 568<\/td>\n COMERCIAL ALDEA SALUDABLE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77245272-1<\/td>\n N\/A<\/td>\n COLACIONES<\/td>\n 13\/06\/2023<\/td>\n 13\/06\/2023<\/td>\n 80.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CHARLAS<\/td>\n 13\/06\/2023<\/td>\n 569<\/td>\n LUIS TOLEDO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7391242-3<\/td>\n N\/A<\/td>\n CHARLAS<\/td>\n 13\/06\/2023<\/td>\n 13\/06\/2023<\/td>\n 185.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIDRIOS<\/td>\n 13\/06\/2023<\/td>\n 570<\/td>\n JOSE LUIS DONOSO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11555860-9<\/td>\n N\/A<\/td>\n VIDRIOS<\/td>\n 13\/06\/2023<\/td>\n 13\/06\/2023<\/td>\n 140.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACIONES<\/td>\n 13\/06\/2023<\/td>\n 571<\/td>\n EMJECA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77474486-K<\/td>\n N\/A<\/td>\n REPARACIONES<\/td>\n 13\/06\/2023<\/td>\n 13\/06\/2023<\/td>\n 189.210<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AMPLIFOICACION<\/td>\n 19\/06\/2023<\/td>\n 588<\/td>\n BRYAN MENDOZA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 17485836-5<\/td>\n N\/A<\/td>\n AMPLIFOICACION<\/td>\n 19\/06\/2023<\/td>\n 19\/06\/2023<\/td>\n 178.571<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 19\/06\/2023<\/td>\n 589<\/td>\n RUBEN BUSTAMANTE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76662676-10<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 19\/06\/2023<\/td>\n 19\/06\/2023<\/td>\n 105.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 19\/06\/2023<\/td>\n 590<\/td>\n DIMAFER<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77590750-9<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 19\/06\/2023<\/td>\n 19\/06\/2023<\/td>\n 96.958<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSTALACION PUNTO DE RED<\/td>\n 19\/06\/2023<\/td>\n 591<\/td>\n SERVICIOS INFORMATICOS LICHE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77381875-4<\/td>\n N\/A<\/td>\n INSTALACION PUNTO DE RED<\/td>\n 19\/06\/2023<\/td>\n 19\/06\/2023<\/td>\n 132.001<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CINTAS<\/td>\n 19\/06\/2023<\/td>\n 592<\/td>\n RUBEN BUSTAMANTE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76662676-9<\/td>\n N\/A<\/td>\n CINTAS<\/td>\n 19\/06\/2023<\/td>\n 19\/06\/2023<\/td>\n 94.498<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DIDACTICO<\/td>\n 19\/06\/2023<\/td>\n 593<\/td>\n LUZ ELIANA PI\u00d1A TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n MATERIAL DIDACTICO<\/td>\n 19\/06\/2023<\/td>\n 19\/06\/2023<\/td>\n 188.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL EDUCATIVO<\/td>\n 19\/06\/2023<\/td>\n 594<\/td>\n LUIS GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7234217-8<\/td>\n N\/A<\/td>\n MATERIAL EDUCATIVO<\/td>\n 19\/06\/2023<\/td>\n 19\/06\/2023<\/td>\n 179.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 19\/06\/2023<\/td>\n 596<\/td>\n COMERCIAL FCO MARTINEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76685126-6<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 19\/06\/2023<\/td>\n 19\/06\/2023<\/td>\n 185.164<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CHAPA<\/td>\n 20\/06\/2023<\/td>\n 598<\/td>\n SOCIEDAD DE INVERSIONES TEKNOX<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76389113-5<\/td>\n N\/A<\/td>\n CHAPA<\/td>\n 20\/06\/2023<\/td>\n 20\/06\/2023<\/td>\n 92.484<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MUEBLE<\/td>\n 22\/06\/2023<\/td>\n 605<\/td>\n METALURGICA SILCOSIL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79909150-K<\/td>\n N\/A<\/td>\n MUEBLE<\/td>\n 22\/06\/2023<\/td>\n 22\/06\/2023<\/td>\n 160.101<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VIDRIOS<\/td>\n 16\/06\/2023<\/td>\n 608<\/td>\n OSCAR CORNEJO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9850769-8<\/td>\n N\/A<\/td>\n VIDRIOS<\/td>\n 16\/06\/2023<\/td>\n 16\/06\/2023<\/td>\n 185.005<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION REFRIGERADOR<\/td>\n 19\/06\/2023<\/td>\n 609<\/td>\n RC FRIOASISTENCIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76307285-1<\/td>\n N\/A<\/td>\n REPARACION REFRIGERADOR<\/td>\n 19\/06\/2023<\/td>\n 19\/06\/2023<\/td>\n 53.550<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ELECTRICO<\/td>\n 28\/06\/2023<\/td>\n 623<\/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 28\/06\/2023<\/td>\n 28\/06\/2023<\/td>\n 189.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PENDON<\/td>\n 27\/06\/2023<\/td>\n 624<\/td>\n COMERCIALIZADORA SATORRES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77705592-5<\/td>\n N\/A<\/td>\n PENDON<\/td>\n 27\/06\/2023<\/td>\n 27\/06\/2023<\/td>\n 82.110<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION AIRE<\/td>\n 28\/06\/2023<\/td>\n 626<\/td>\n NIBALDO GAETE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13782532-5<\/td>\n N\/A<\/td>\n REPARACION AIRE<\/td>\n 28\/06\/2023<\/td>\n 28\/06\/2023<\/td>\n 166.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION AIRE<\/td>\n 28\/06\/2023<\/td>\n 627<\/td>\n NIBALDO GAETE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13782532-5<\/td>\n N\/A<\/td>\n REPARACION AIRE<\/td>\n 28\/06\/2023<\/td>\n 28\/06\/2023<\/td>\n 71.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTAS Y BOTAS<\/td>\n 27\/06\/2023<\/td>\n 628<\/td>\n MARCO RETAMALES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14049665-0<\/td>\n N\/A<\/td>\n MANTAS Y BOTAS<\/td>\n 27\/06\/2023<\/td>\n 27\/06\/2023<\/td>\n 134.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ELECTRICO<\/td>\n 28\/06\/2023<\/td>\n 629<\/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 28\/06\/2023<\/td>\n 28\/06\/2023<\/td>\n 49.109<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Junio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n LIMPIEZA CANALETAS<\/td>\n 26\/06\/2023<\/td>\n 632<\/td>\n MANUEL QUIRICO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 4835177-8<\/td>\n N\/A<\/td>\n LIMPIEZA CANALETAS<\/td>\n 26\/06\/2023<\/td>\n 26\/06\/2023<\/td>\n 89.250<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SWITCH<\/td>\n 04\/07\/2023<\/td>\n 3<\/td>\n PILARDIGITAL SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76934791-7<\/td>\n N\/A<\/td>\n SWITCH<\/td>\n 04\/07\/2023<\/td>\n 04\/07\/2023<\/td>\n 58.429<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PAPEL HIGIENICO<\/td>\n 04\/07\/2023<\/td>\n 6<\/td>\n COMERCIAL FCO MARTINEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76685126-6<\/td>\n N\/A<\/td>\n PAPEL HIGIENICO<\/td>\n 04\/07\/2023<\/td>\n 04\/07\/2023<\/td>\n 95.081<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MASCARILLAS<\/td>\n 04\/07\/2023<\/td>\n 9<\/td>\n COMERCIAL FCO MARTINEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76685126-6<\/td>\n N\/A<\/td>\n MASCARILLAS<\/td>\n 04\/07\/2023<\/td>\n 04\/07\/2023<\/td>\n 188.020<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO DE LIMPIEZA Y ASEO INDUSTRIAL<\/td>\n 05\/07\/2023<\/td>\n 10<\/td>\n SOCIEDAD DE SOLUCIONES AMBIENTALES CONTROL GREEN MAX LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76264303-0<\/td>\n N\/A<\/td>\n SERVICIO DE LIMPIEZA Y ASEO INDUSTRIAL<\/td>\n 05\/07\/2023<\/td>\n 05\/07\/2023<\/td>\n 95.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n 40 BIT\u00c1CORAS DE 100 HOJAS PARA LOS VEH\u00cdCULOS DE EDUCACI\u00d3N<\/td>\n 05\/07\/2023<\/td>\n 11<\/td>\n IMPRENTA REGNER LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77696680-0<\/td>\n N\/A<\/td>\n 40 BIT\u00c1CORAS DE 100 HOJAS PARA LOS VEH\u00cdCULOS DE EDUCACI\u00d3N<\/td>\n 05\/07\/2023<\/td>\n 05\/07\/2023<\/td>\n 188.020<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSIGNI8A VOLUMETRICA EN TROVICEL<\/td>\n 05\/07\/2023<\/td>\n 18<\/td>\n CREATIVOS DISE\u00d1O Y PUBLICIDAD LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76538654-3<\/td>\n N\/A<\/td>\n INSIGNI8A VOLUMETRICA EN TROVICEL<\/td>\n 05\/07\/2023<\/td>\n 05\/07\/2023<\/td>\n 135.660<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DIDACTICO,SALA CUNA Y JARDIN LA FINCA<\/td>\n 07\/07\/2023<\/td>\n 25<\/td>\n DISTRIBUIDORA MULTIHOGAR S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 96.589.040-8<\/td>\n N\/A<\/td>\n MATERIAL DIDACTICO,SALA CUNA Y JARDIN LA FINCA<\/td>\n 07\/07\/2023<\/td>\n 07\/07\/2023<\/td>\n 79.980<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DIDACTICO,SALA CUNA Y JARDIN DON HORACIO<\/td>\n 07\/07\/2023<\/td>\n 26<\/td>\n MARIA F.FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.679.197-8<\/td>\n N\/A<\/td>\n MATERIAL DIDACTICO,SALA CUNA Y JARDIN DON HORACIO<\/td>\n 07\/07\/2023<\/td>\n 07\/07\/2023<\/td>\n 158.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA TALLER DE MUSICA LICEO SANTA CRUZ<\/td>\n 11\/07\/2023<\/td>\n 30<\/td>\n JUAN CASRLOS PALOMINO MARCHANT<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10580548-9<\/td>\n N\/A<\/td>\n COMPRA TALLER DE MUSICA LICEO SANTA CRUZ<\/td>\n 11\/07\/2023<\/td>\n 11\/07\/2023<\/td>\n 160.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA,ESCUELA PANIAHUE<\/td>\n 12\/07\/2023<\/td>\n 43<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA,ESCUELA PANIAHUE<\/td>\n 12\/07\/2023<\/td>\n 12\/07\/2023<\/td>\n 179.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE HIGIENE,SALA CUNA Y JARDIN INFANTIL DON HORACIO<\/td>\n 12\/07\/2023<\/td>\n 44<\/td>\n FARMACIA ALLIENDE S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99536560-K<\/td>\n N\/A<\/td>\n MATERIAL DE HIGIENE,SALA CUNA Y JARDIN INFANTIL DON HORACIO<\/td>\n 12\/07\/2023<\/td>\n 12\/07\/2023<\/td>\n 180.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TONER, SALA CUNA Y JARDIN INFANTIL NIDO DE ANGELES<\/td>\n 12\/07\/2023<\/td>\n 45<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n TONER, SALA CUNA Y JARDIN INFANTIL NIDO DE ANGELES<\/td>\n 12\/07\/2023<\/td>\n 12\/07\/2023<\/td>\n 181.870<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DIDACTICO ESPECIALIDAD DE VESTUARIO Y CONFECCI\u00d3N TEXTIL LICEO BICENTENARIO INSTITUTO POLIT\u00c9CNICO SANTA CRUZ<\/td>\n 13\/07\/2023<\/td>\n 46<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DIDACTICO ESPECIALIDAD DE VESTUARIO Y CONFECCI\u00d3N TEXTIL LICEO BICENTENARIO INSTITUTO POLIT\u00c9CNICO SANTA CRUZ<\/td>\n 13\/07\/2023<\/td>\n 13\/07\/2023<\/td>\n 109.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE MATERIAL DE ASEO E HIGIENE SALA CUNA Y JARDIN INFANTIL DON HORACIO<\/td>\n 13\/07\/2023<\/td>\n 47<\/td>\n DISTRIBUIDOR COLON SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.013.511-7<\/td>\n N\/A<\/td>\n COMPRA DE MATERIAL DE ASEO E HIGIENE SALA CUNA Y JARDIN INFANTIL DON HORACIO<\/td>\n 13\/07\/2023<\/td>\n 13\/07\/2023<\/td>\n 124.933<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE MASCARILLAS, SALA CUNA Y JARDIN INFANTIL NIDO DE ANGELES<\/td>\n 14\/07\/2023<\/td>\n 48<\/td>\n COMERCIAL FRANCISCO MART\u00cdNEZ EIRL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.685.126-6<\/td>\n N\/A<\/td>\n COMPRA DE MASCARILLAS, SALA CUNA Y JARDIN INFANTIL NIDO DE ANGELES<\/td>\n 14\/07\/2023<\/td>\n 14\/07\/2023<\/td>\n 179.071<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO DE MANTENCI\u00d3N DE EXTINTORES ,SALA CUNA Y JARDIN INFANTIL LAS MORITAS<\/td>\n 17\/07\/2023<\/td>\n 53<\/td>\n GUILLERMO FELIPE PARRA CAMPOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12.415.030-2<\/td>\n N\/A<\/td>\n SERVICIO DE MANTENCI\u00d3N DE EXTINTORES ,SALA CUNA Y JARDIN INFANTIL LAS MORITAS<\/td>\n 17\/07\/2023<\/td>\n 17\/07\/2023<\/td>\n 57.998<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ACCESORIOS CONEXI\u00d3N<\/td>\n 24\/07\/2023<\/td>\n 74<\/td>\n PILARDIGITAL SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76934791-7<\/td>\n N\/A<\/td>\n ACCESORIOS CONEXI\u00d3N<\/td>\n 24\/07\/2023<\/td>\n 24\/07\/2023<\/td>\n 68.592<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COFFE<\/td>\n 24\/07\/2023<\/td>\n 75<\/td>\n CONSTANZA ARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 18966424-9<\/td>\n N\/A<\/td>\n COFFE<\/td>\n 24\/07\/2023<\/td>\n 24\/07\/2023<\/td>\n 102.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION Y REUBICACION DE AIRE ACONDICIONADO<\/td>\n 24\/07\/2023<\/td>\n 76<\/td>\n NIBALDO GAETE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13782532-5<\/td>\n N\/A<\/td>\n MANTENCION Y REUBICACION DE AIRE ACONDICIONADO<\/td>\n 24\/07\/2023<\/td>\n 24\/07\/2023<\/td>\n 188.972<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCI\u00d3N AIRE ACONDICIONADO<\/td>\n 24\/07\/2023<\/td>\n 77<\/td>\n NIBALDO GAETE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13782532-5<\/td>\n N\/A<\/td>\n MANTENCI\u00d3N AIRE ACONDICIONADO<\/td>\n 24\/07\/2023<\/td>\n 24\/07\/2023<\/td>\n 41.650<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CARGA DE GAS 45 KL<\/td>\n 24\/07\/2023<\/td>\n 78<\/td>\n INVERSIONES DM SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77019229-3<\/td>\n N\/A<\/td>\n CARGA DE GAS 45 KL<\/td>\n 24\/07\/2023<\/td>\n 24\/07\/2023<\/td>\n 177.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Julio<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SWITCH<\/td>\n 25\/07\/2023<\/td>\n 83<\/td>\n PILARDIGITAL SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76934791-7<\/td>\n N\/A<\/td>\n SWITCH<\/td>\n 25\/07\/2023<\/td>\n 25\/07\/2023<\/td>\n 173.728<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DIDACTICO,SALA CUNA Y JARDIN INFANTIL LA FINCA<\/td>\n 01\/08\/2023<\/td>\n 101<\/td>\n LUZ ELIANA PI\u00d1A TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n MATERIAL DIDACTICO,SALA CUNA Y JARDIN INFANTIL LA FINCA<\/td>\n 01\/08\/2023<\/td>\n 01\/08\/2023<\/td>\n 75.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL EDUCATIVO, SALA CUNA Y JARDIN INFANTIL LA FINCA<\/td>\n 01\/08\/2023<\/td>\n 105<\/td>\n LUIS GONZALEZ PEREZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.234.217-8<\/td>\n N\/A<\/td>\n MATERIAL EDUCATIVO, SALA CUNA Y JARDIN INFANTIL LA FINCA<\/td>\n 01\/08\/2023<\/td>\n 01\/08\/2023<\/td>\n 188.260<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n RECARGA DE EXTINTORES, ESCUELA LA GRANJA<\/td>\n 03\/08\/2023<\/td>\n 112<\/td>\n GUILLERMO FELIPE PARRA CAMPOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12.415.030-2<\/td>\n N\/A<\/td>\n RECARGA DE EXTINTORES, ESCUELA LA GRANJA<\/td>\n 03\/08\/2023<\/td>\n 03\/08\/2023<\/td>\n 36.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL EDUCATIVO,SALA CUNA Y JARDIN INFANTIL LA FINCA<\/td>\n 03\/08\/2023<\/td>\n 113<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL EDUCATIVO,SALA CUNA Y JARDIN INFANTIL LA FINCA<\/td>\n 03\/08\/2023<\/td>\n 03\/08\/2023<\/td>\n 187.630<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACI\u00d3N DE FILTRACI\u00d3N DE AGUA EN CA\u00d1ERIA, SALA CUNA NICOL\u00c1S PALACIOS<\/td>\n 03\/08\/2023<\/td>\n 114<\/td>\n ARTICULOS FERRETEROS EL FLORO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77347233-5<\/td>\n N\/A<\/td>\n REPARACI\u00d3N DE FILTRACI\u00d3N DE AGUA EN CA\u00d1ERIA, SALA CUNA NICOL\u00c1S PALACIOS<\/td>\n 03\/08\/2023<\/td>\n 03\/08\/2023<\/td>\n 35.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACI\u00d3N LLAVE EXTERIOR, SALA CUNA NICOLAS PALACIOS<\/td>\n 03\/08\/2023<\/td>\n 115<\/td>\n EMJECA SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77474486K<\/td>\n N\/A<\/td>\n REPARACI\u00d3N LLAVE EXTERIOR, SALA CUNA NICOLAS PALACIOS<\/td>\n 03\/08\/2023<\/td>\n 03\/08\/2023<\/td>\n 52.360<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE MATERIAL EDUCATIVO, SALA CUNA Y JARDIN INFANTIL DON HORACIO<\/td>\n 07\/08\/2023<\/td>\n 117<\/td>\n MARIA F.FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.679.197-8<\/td>\n N\/A<\/td>\n COMPRA DE MATERIAL EDUCATIVO, SALA CUNA Y JARDIN INFANTIL DON HORACIO<\/td>\n 07\/08\/2023<\/td>\n 07\/08\/2023<\/td>\n 187.425<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 07\/08\/2023<\/td>\n 121<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA<\/td>\n 07\/08\/2023<\/td>\n 07\/08\/2023<\/td>\n 186.140<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL PARA IMPLEMENTACION, JARDIN NICOLAS PALACIOS<\/td>\n 07\/08\/2023<\/td>\n 122<\/td>\n ALVARO RUBIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7557741-9<\/td>\n N\/A<\/td>\n MATERIAL PARA IMPLEMENTACION, JARDIN NICOLAS PALACIOS<\/td>\n 07\/08\/2023<\/td>\n 07\/08\/2023<\/td>\n 177.770<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ASEO E HIGIENE<\/td>\n 07\/08\/2023<\/td>\n 124<\/td>\n FARMACIA ALLIENDE S.A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99536560-K<\/td>\n N\/A<\/td>\n MATERIAL ASEO E HIGIENE<\/td>\n 07\/08\/2023<\/td>\n 07\/08\/2023<\/td>\n 179.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ASEO<\/td>\n 07\/08\/2023<\/td>\n 125<\/td>\n LUZ PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n MATERIAL DE ASEO<\/td>\n 07\/08\/2023<\/td>\n 07\/08\/2023<\/td>\n 150.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA TIMBRE AUTOM\u00c1TICO,ESCUELA GRANJA ADEONATO GARC\u00cdA VALENZUELA<\/td>\n 07\/08\/2023<\/td>\n 126<\/td>\n EL CASTILLO LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A<\/td>\n COMPRA TIMBRE AUTOM\u00c1TICO,ESCUELA GRANJA ADEONATO GARC\u00cdA VALENZUELA<\/td>\n 07\/08\/2023<\/td>\n 07\/08\/2023<\/td>\n 21.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n DIPLOMAS OHIGGINS<\/td>\n 08\/08\/2023<\/td>\n 128<\/td>\n TALLER GRAFICO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76800277-0<\/td>\n N\/A<\/td>\n DIPLOMAS OHIGGINS<\/td>\n 08\/08\/2023<\/td>\n 08\/08\/2023<\/td>\n 16.793<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARRIENDO BARRERAS OHIGGINS<\/td>\n 08\/08\/2023<\/td>\n 130<\/td>\n DELFIN VIDAL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8861619-7<\/td>\n N\/A<\/td>\n ARRIENDO BARRERAS OHIGGINS<\/td>\n 08\/08\/2023<\/td>\n 08\/08\/2023<\/td>\n 178.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n OFRENDA OHOIGGINS<\/td>\n 08\/08\/2023<\/td>\n 131<\/td>\n CLAUDIA ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12029394-K<\/td>\n N\/A<\/td>\n OFRENDA OHOIGGINS<\/td>\n 08\/08\/2023<\/td>\n 08\/08\/2023<\/td>\n 100.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MAYTERIAL FERRETERIA<\/td>\n 08\/08\/2023<\/td>\n 132<\/td>\n CENTRO CONSTRUCTOR PANIAHUE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MAYTERIAL FERRETERIA<\/td>\n 08\/08\/2023<\/td>\n 08\/08\/2023<\/td>\n 139.890<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE GALVANOS, ESCUELA QUINAHUE<\/td>\n 09\/08\/2023<\/td>\n 142<\/td>\n COMERCIAL ARENAS LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n COMPRA DE GALVANOS, ESCUELA QUINAHUE<\/td>\n 09\/08\/2023<\/td>\n 09\/08\/2023<\/td>\n 151.200<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES SALUDABLES,ESCUELA PANIAHUE<\/td>\n 09\/08\/2023<\/td>\n 143<\/td>\n SOCIEDAD COMERCIAL GRACIELA E HIJOS LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.253.014-5<\/td>\n N\/A<\/td>\n COLACIONES SALUDABLES,ESCUELA PANIAHUE<\/td>\n 09\/08\/2023<\/td>\n 09\/08\/2023<\/td>\n 122.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENIMIENTO DE EXTINTORES<\/td>\n 09\/08\/2023<\/td>\n 144<\/td>\n CRISTINA ROJAS ROJAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16.621.531-5<\/td>\n N\/A<\/td>\n MANTENIMIENTO DE EXTINTORES<\/td>\n 09\/08\/2023<\/td>\n 09\/08\/2023<\/td>\n 61.880<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE MATERIAL DE ENSE\u00d1ANZA,ESCUELA MAR\u00cdA VICTORIA ARAYA VALD\u00c9S<\/td>\n 10\/08\/2023<\/td>\n 146<\/td>\n CORPORACION DE LA EDUCACI\u00d3N APTUS CHILE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 65.020.623-1<\/td>\n N\/A<\/td>\n COMPRA DE MATERIAL DE ENSE\u00d1ANZA,ESCUELA MAR\u00cdA VICTORIA ARAYA VALD\u00c9S<\/td>\n 10\/08\/2023<\/td>\n 10\/08\/2023<\/td>\n 119.952<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE ARTICULOS DE ASEO, LICEO BICENTENARIO9 INSTITUTO POLITECNICO SANTA CRUZ.<\/td>\n 10\/08\/2023<\/td>\n 148<\/td>\n COMERCIAL FRANCISCO MART\u00cdNEZ EIRL<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.685.126-6<\/td>\n N\/A<\/td>\n COMPRA DE ARTICULOS DE ASEO, LICEO BICENTENARIO9 INSTITUTO POLITECNICO SANTA CRUZ.<\/td>\n 10\/08\/2023<\/td>\n 10\/08\/2023<\/td>\n 183.772<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BANDERAS<\/td>\n 10\/08\/2023<\/td>\n 151<\/td>\n COMERCIALIZADORA Y CONFECCIONES ISIDIDORA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15531968-2<\/td>\n N\/A<\/td>\n BANDERAS<\/td>\n 10\/08\/2023<\/td>\n 10\/08\/2023<\/td>\n 176.120<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICI\u00d3N DE INCENTIVOS,ESCUELA ANGEL ARRIGORRIAGA<\/td>\n 14\/08\/2023<\/td>\n 154<\/td>\n COMERCIAL ARENAS LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n ADQUISICI\u00d3N DE INCENTIVOS,ESCUELA ANGEL ARRIGORRIAGA<\/td>\n 14\/08\/2023<\/td>\n 14\/08\/2023<\/td>\n 51.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICI\u00d3N DE SERVICIOS DE AMPLIFICACI\u00d3N,ESCUELA ANGEL ARRIGORRIAGA<\/td>\n 14\/08\/2023<\/td>\n 155<\/td>\n MAURICIO ANDR\u00c9S ARAYA IBA\u00d1EZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16116870-K<\/td>\n N\/A<\/td>\n ADQUISICI\u00d3N DE SERVICIOS DE AMPLIFICACI\u00d3N,ESCUELA ANGEL ARRIGORRIAGA<\/td>\n 14\/08\/2023<\/td>\n 14\/08\/2023<\/td>\n 178.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARRIENDO DE CANCHAS,JUEGOS DEPORTIVOS SEGUNDA CATEGORIA.<\/td>\n 14\/08\/2023<\/td>\n 156<\/td>\n GROOM ROJAS SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77681523-3<\/td>\n N\/A<\/td>\n ARRIENDO DE CANCHAS,JUEGOS DEPORTIVOS SEGUNDA CATEGORIA.<\/td>\n 14\/08\/2023<\/td>\n 14\/08\/2023<\/td>\n 160.650<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE CAL,JUEGOS DEPORTIVOS ESCOLARES<\/td>\n 14\/08\/2023<\/td>\n 157<\/td>\n CENTRO CONSTRUCTOR PANIAHUE SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n COMPRA DE CAL,JUEGOS DEPORTIVOS ESCOLARES<\/td>\n 14\/08\/2023<\/td>\n 14\/08\/2023<\/td>\n 29.840<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICI\u00d3N DE INCENTIVOS,ESCUELA LUIS OYARZUN PE\u00d1A<\/td>\n 16\/08\/2023<\/td>\n 159<\/td>\n COMERCIAL ARENAS LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n ADQUISICI\u00d3N DE INCENTIVOS,ESCUELA LUIS OYARZUN PE\u00d1A<\/td>\n 16\/08\/2023<\/td>\n 16\/08\/2023<\/td>\n 144.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA,LICEO SANTA CRUZ<\/td>\n 17\/08\/2023<\/td>\n 162<\/td>\n MARCO ANTONIO RETAMALES PINO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14049665-0<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA,LICEO SANTA CRUZ<\/td>\n 17\/08\/2023<\/td>\n 17\/08\/2023<\/td>\n 132.880<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n IMPLEMENTACI\u00d3N , SALA CUNA Y JARDIN INFANTIL DON HORACIO<\/td>\n 17\/08\/2023<\/td>\n 164<\/td>\n IMPLEMENTACI\u00d3N,SALA CUNA Y JARDIN INFANTIL DON HORACIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7557741-9<\/td>\n N\/A<\/td>\n IMPLEMENTACI\u00d3N , SALA CUNA Y JARDIN INFANTIL DON HORACIO<\/td>\n 17\/08\/2023<\/td>\n 17\/08\/2023<\/td>\n 179.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE ENSE\u00d1ANZA, SALA CUNAY JARDIN INFANTIL DON HORACIO<\/td>\n 17\/08\/2023<\/td>\n 166<\/td>\n MAR\u00cdA F.FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.679.197-8<\/td>\n N\/A<\/td>\n MATERIAL DE ENSE\u00d1ANZA, SALA CUNAY JARDIN INFANTIL DON HORACIO<\/td>\n 17\/08\/2023<\/td>\n 17\/08\/2023<\/td>\n 179.688<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA, LICEO BICENTENARIO INSTITUTO POLITECNICO SANTA CRUZ.<\/td>\n 17\/08\/2023<\/td>\n 170<\/td>\n DIMAFER LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.590.750-9<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA, LICEO BICENTENARIO INSTITUTO POLITECNICO SANTA CRUZ.<\/td>\n 17\/08\/2023<\/td>\n 17\/08\/2023<\/td>\n 122.208<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ENTRADAS LABERINTO SAN FERNANDO<\/td>\n 24\/08\/2023<\/td>\n 173<\/td>\n INMOBILIARIA Y CONSTRUCTORA SAN VICENTE LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.216415-9<\/td>\n N\/A<\/td>\n ENTRADAS LABERINTO SAN FERNANDO<\/td>\n 24\/08\/2023<\/td>\n 24\/08\/2023<\/td>\n 160.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DE FERRETERIA,ESCUELA RINCON DE YAQUIL<\/td>\n 24\/08\/2023<\/td>\n 176<\/td>\n CENTRO CONSTRUCTOR PANIAHUE SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL DE FERRETERIA,ESCUELA RINCON DE YAQUIL<\/td>\n 24\/08\/2023<\/td>\n 24\/08\/2023<\/td>\n 86.130<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BOINAS<\/td>\n 24\/08\/2023<\/td>\n 190<\/td>\n DORALIZA LUAN<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13673406-7<\/td>\n N\/A<\/td>\n BOINAS<\/td>\n 24\/08\/2023<\/td>\n 24\/08\/2023<\/td>\n 129.234<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CARTULINA PARA LEGAJHAR<\/td>\n 24\/08\/2023<\/td>\n 192<\/td>\n IMPRENTA REGNER<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77696680-0<\/td>\n N\/A<\/td>\n CARTULINA PARA LEGAJHAR<\/td>\n 24\/08\/2023<\/td>\n 24\/08\/2023<\/td>\n 179.452<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICI\u00d3N DE EST\u00cdMULOS, ESCUELA MILLAHUE DE APALTA<\/td>\n 29\/08\/2023<\/td>\n 202<\/td>\n COMERCIAL ARENAS LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78624110-3<\/td>\n N\/A<\/td>\n ADQUISICI\u00d3N DE EST\u00cdMULOS, ESCUELA MILLAHUE DE APALTA<\/td>\n 29\/08\/2023<\/td>\n 29\/08\/2023<\/td>\n 84.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO DE TRANSPORTE LICEO SANTA CRUZ A UNIVERSIDAD DE OHIGGINS, PARA PARTICIPAR EN TORNEO REGIONAL DELIBERA<\/td>\n 31\/08\/2023<\/td>\n 212<\/td>\n JOSE ALFREDO VILLAR CANCINO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11984115-1<\/td>\n N\/A<\/td>\n SERVICIO DE TRANSPORTE LICEO SANTA CRUZ A UNIVERSIDAD DE OHIGGINS, PARA PARTICIPAR EN TORNEO REGIONAL DELIBERA<\/td>\n 31\/08\/2023<\/td>\n 31\/08\/2023<\/td>\n 180.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Agosto<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES OHIGGINS<\/td>\n 08\/08\/2023<\/td>\n 218<\/td>\n JESSICA MIRANDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77752277-9<\/td>\n N\/A<\/td>\n COLACIONES OHIGGINS<\/td>\n 08\/08\/2023<\/td>\n 08\/08\/2023<\/td>\n 70.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 04\/09\/2023<\/td>\n 219<\/td>\n FELIPE PARRA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12415030-2<\/td>\n N\/A<\/td>\n MANTENCION EXTINTORES<\/td>\n 04\/09\/2023<\/td>\n 04\/09\/2023<\/td>\n 18.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 04\/09\/2023<\/td>\n 220<\/td>\n MARIA FARIASD<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8679197-8<\/td>\n N\/A<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 04\/09\/2023<\/td>\n 04\/09\/2023<\/td>\n 189.471<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES PARQUE EN EL AIRE<\/td>\n 04\/09\/2023<\/td>\n 221<\/td>\n FABIOLA CORREA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15527648-7<\/td>\n N\/A<\/td>\n COLACIONES PARQUE EN EL AIRE<\/td>\n 04\/09\/2023<\/td>\n 04\/09\/2023<\/td>\n 182.102<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL FERRETERIA<\/td>\n 04\/09\/2023<\/td>\n 222<\/td>\n CENTRO CONSTRUCTOR PANIAHUE SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78222260-0<\/td>\n N\/A<\/td>\n MATERIAL FERRETERIA<\/td>\n 04\/09\/2023<\/td>\n 04\/09\/2023<\/td>\n 88.840<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CAPACITACION<\/td>\n 04\/09\/2023<\/td>\n 223<\/td>\n ACADEMIA DIGITAL DE SICOLOGIA Y APRENDIZAJE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77245985-8<\/td>\n N\/A<\/td>\n CAPACITACION<\/td>\n 04\/09\/2023<\/td>\n 04\/09\/2023<\/td>\n 60.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BASUREROS<\/td>\n 05\/09\/2023<\/td>\n 227<\/td>\n LUZ ELIANA PI\u00d1A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11556646-6<\/td>\n N\/A<\/td>\n BASUREROS<\/td>\n 05\/09\/2023<\/td>\n 05\/09\/2023<\/td>\n 180.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ACCESORIOS Y MOBILIARIO<\/td>\n 05\/09\/2023<\/td>\n 228<\/td>\n ALVARO RUBIO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7557741-9<\/td>\n N\/A<\/td>\n ACCESORIOS Y MOBILIARIO<\/td>\n 05\/09\/2023<\/td>\n 05\/09\/2023<\/td>\n 108.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICI\u00d3N DE MATERIAL DE ENSE\u00d1ANZA, LICEO MUNICIPAL DE ADULTOS<\/td>\n 06\/09\/2023<\/td>\n 229<\/td>\n MABEDUNA COMERCIAL LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77211666-7<\/td>\n N\/A<\/td>\n ADQUISICI\u00d3N DE MATERIAL DE ENSE\u00d1ANZA, LICEO MUNICIPAL DE ADULTOS<\/td>\n 06\/09\/2023<\/td>\n 06\/09\/2023<\/td>\n 137.443<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO DE AMPLIFICACI\u00d3N, ESCUELA GRANJA ADEODATO GARCIA VALENZUELA<\/td>\n 07\/09\/2023<\/td>\n 234<\/td>\n MAURICIO ANDR\u00c9S ARAYA IBA\u00d1EZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 16116870-K<\/td>\n N\/A<\/td>\n SERVICIO DE AMPLIFICACI\u00d3N, ESCUELA GRANJA ADEODATO GARCIA VALENZUELA<\/td>\n 07\/09\/2023<\/td>\n 07\/09\/2023<\/td>\n 178.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PENDRIVE<\/td>\n 11\/09\/2023<\/td>\n 251<\/td>\n PILARDIGITAL SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76934791-7<\/td>\n N\/A<\/td>\n PENDRIVE<\/td>\n 11\/09\/2023<\/td>\n 11\/09\/2023<\/td>\n 82.110<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 12\/09\/2023<\/td>\n 256<\/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 12\/09\/2023<\/td>\n 12\/09\/2023<\/td>\n 186.890<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL ENSE\u00d1ANZA<\/td>\n 12\/09\/2023<\/td>\n 257<\/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 12\/09\/2023<\/td>\n 12\/09\/2023<\/td>\n 187.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL EDUCATIVO<\/td>\n 12\/09\/2023<\/td>\n 259<\/td>\n JAIME FARIAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8475955-4<\/td>\n N\/A<\/td>\n MATERIAL EDUCATIVO<\/td>\n 12\/09\/2023<\/td>\n 12\/09\/2023<\/td>\n 188.310<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICI\u00d3N DE MATERIAL EDUCATIVO,ESCUELA LA GRANJA ADEODATO GARCIA VALENZUELA<\/td>\n 14\/09\/2023<\/td>\n 265<\/td>\n JORGE EDUARDO ALVAREZ GONZALEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 10.731.032-0<\/td>\n N\/A<\/td>\n ADQUISICI\u00d3N DE MATERIAL EDUCATIVO,ESCUELA LA GRANJA ADEODATO GARCIA VALENZUELA<\/td>\n 14\/09\/2023<\/td>\n 14\/09\/2023<\/td>\n 116.620<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COLACIONES 26\/09<\/td>\n 15\/09\/2023<\/td>\n 266<\/td>\n FABIOLA CORREA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 15527648-7<\/td>\n N\/A<\/td>\n COLACIONES 26\/09<\/td>\n 15\/09\/2023<\/td>\n 15\/09\/2023<\/td>\n 149.940<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BANDERA<\/td>\n 22\/09\/2023<\/td>\n 270<\/td>\n MARIA MADARIAGA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9947239-1<\/td>\n N\/A<\/td>\n BANDERA<\/td>\n 22\/09\/2023<\/td>\n 22\/09\/2023<\/td>\n 65.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRANSPORTE<\/td>\n 22\/09\/2023<\/td>\n 271<\/td>\n MAURICIO VALENZUELA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14331079-5<\/td>\n N\/A<\/td>\n TRANSPORTE<\/td>\n 22\/09\/2023<\/td>\n 22\/09\/2023<\/td>\n 190.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MATERIAL DIDACTICO<\/td>\n 22\/09\/2023<\/td>\n 272<\/td>\n MARIA FARIASD<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8679197-8<\/td>\n N\/A<\/td>\n MATERIAL DIDACTICO<\/td>\n 22\/09\/2023<\/td>\n 22\/09\/2023<\/td>\n 189.424<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ENTRADAS TOUR<\/td>\n 26\/09\/2023<\/td>\n 283<\/td>\n VI\u00d1A SANTA CRUZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99540010-3<\/td>\n N\/A<\/td>\n ENTRADAS TOUR<\/td>\n 26\/09\/2023<\/td>\n 26\/09\/2023<\/td>\n 176.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SERVICIO DE TRANSPORTE A GRANJA LOS ESPINOS, ESCUELA BARREALES<\/td>\n 26\/09\/2023<\/td>\n 285<\/td>\n MAURICIO VALENZUELA VALENZUELA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14331079-5<\/td>\n N\/A<\/td>\n SERVICIO DE TRANSPORTE A GRANJA LOS ESPINOS, ESCUELA BARREALES<\/td>\n 26\/09\/2023<\/td>\n 26\/09\/2023<\/td>\n 120.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2023<\/td>\n Septiembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ADQUISICI\u00d3N DE MATERIALES ELECTRICOS,ESCUELA BARREALES<\/td>\n 27\/09\/2023<\/td>\n 289<\/td>\n ADQUISICI\u00d3N DE MATERIALES ELECTRICOS, ESCUELA BARREALES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9522053-3<\/td>\n N\/A<\/td>\n ADQUISICI\u00d3N DE MATERIALES ELECTRICOS,ESCUELA BARREALES<\/td>\n 27\/09\/2023<\/td>\n 27\/09\/2023<\/td>\n 30.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n <\/tbody> \n\n \n \n \n <\/table>\n\n<\/div>