{"id":4597,"date":"2025-06-26T09:43:49","date_gmt":"2025-06-26T13:43:49","guid":{"rendered":"https:\/\/transparencia.munisantacruz.cl\/?page_id=4597"},"modified":"2025-06-26T09:44:56","modified_gmt":"2025-06-26T13:44:56","slug":"2015-2","status":"publish","type":"page","link":"https:\/\/transparencia.munisantacruz.cl\/?page_id=4597","title":{"rendered":"2015"},"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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2014<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE LIBRER\u00cdA<\/td>\n 01\/10\/2014<\/td>\n 239<\/td>\n LIBRER\u00cdA EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A<\/td>\n INSUMOS DE LIBRER\u00cdA<\/td>\n 01\/10\/2014<\/td>\n 01\/10\/2014<\/td>\n 41.370<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MUEBLE ORGANIZADOR<\/td>\n 01\/10\/2014<\/td>\n 240<\/td>\n LUIS GUTI\u00c9RREZ GUAJARDO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14.050.456-4<\/td>\n N\/A<\/td>\n MUEBLE ORGANIZADOR<\/td>\n 01\/10\/2014<\/td>\n 01\/10\/2014<\/td>\n 127.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n HOJAS IMPRESAS COLOR CARTA<\/td>\n 09\/10\/2014<\/td>\n 241<\/td>\n JORGE VALENZUELA LEON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.996.163-7<\/td>\n N\/A<\/td>\n HOJAS IMPRESAS COLOR CARTA<\/td>\n 09\/10\/2014<\/td>\n 09\/10\/2014<\/td>\n 38.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BAJA LENGUAS<\/td>\n 10\/10\/2014<\/td>\n 242<\/td>\n FARMACIA ALLIENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99.536.560-K<\/td>\n N\/A<\/td>\n BAJA LENGUAS<\/td>\n 10\/10\/2014<\/td>\n 10\/10\/2014<\/td>\n 100.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE MATERIALES PARA TALLER DE ERGOTERAPIA<\/td>\n 13\/10\/2014<\/td>\n 243<\/td>\n MARIA FRESIA FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.679.197-8<\/td>\n N\/A<\/td>\n COMPRA DE MATERIALES PARA TALLER DE ERGOTERAPIA<\/td>\n 13\/10\/2014<\/td>\n 13\/10\/2014<\/td>\n 76.480<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MYDRIACIL GOTAS<\/td>\n 13\/10\/2014<\/td>\n 244<\/td>\n FARMACIA ALLIENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99.536.560-K<\/td>\n N\/A<\/td>\n MYDRIACIL GOTAS<\/td>\n 13\/10\/2014<\/td>\n 13\/10\/2014<\/td>\n 54.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS DE SUPERMERCADO<\/td>\n 13\/10\/2014<\/td>\n 245<\/td>\n SUPERMERCADO LA COLCHAGUINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS DE SUPERMERCADO<\/td>\n 13\/10\/2014<\/td>\n 13\/10\/2014<\/td>\n 64.045<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE CINTAS HEMOGLUCOTES<\/td>\n 13\/10\/2014<\/td>\n 246<\/td>\n COLDIAB Y CIA. LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.926.460-4<\/td>\n N\/A<\/td>\n COMPRA DE CINTAS HEMOGLUCOTES<\/td>\n 13\/10\/2014<\/td>\n 13\/10\/2014<\/td>\n 119.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE VASOS TERMICOS, PLASTICOS Y OTROS<\/td>\n 14\/10\/2014<\/td>\n 247<\/td>\n LUZ ELIANA PI\u00d1A TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.556.646-6<\/td>\n N\/A<\/td>\n COMPRA DE VASOS TERMICOS, PLASTICOS Y OTROS<\/td>\n 14\/10\/2014<\/td>\n 14\/10\/2014<\/td>\n 13.050<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE FRUTAS<\/td>\n 13\/10\/2014<\/td>\n 248<\/td>\n JUAN PABLO CATAL\u00c1N A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14.180.365-4<\/td>\n N\/A<\/td>\n COMPRA DE FRUTAS<\/td>\n 13\/10\/2014<\/td>\n 13\/10\/2014<\/td>\n 7.750<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE SERV. IMPRENTA<\/td>\n 14\/10\/2014<\/td>\n 249<\/td>\n LIBRER\u00cdA EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A<\/td>\n COMPRA DE SERV. IMPRENTA<\/td>\n 14\/10\/2014<\/td>\n 14\/10\/2014<\/td>\n 88.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS DENTALES<\/td>\n 14\/10\/2014<\/td>\n 250<\/td>\n DENTAL LAVAL LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79.595.850-9<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS DENTALES<\/td>\n 14\/10\/2014<\/td>\n 14\/10\/2014<\/td>\n 125.188<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE PLANTAS<\/td>\n 14\/10\/2014<\/td>\n 251<\/td>\n HORTALIZAS Y PLANTINES LA VILLA LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.181.447-8<\/td>\n N\/A<\/td>\n COMPRA DE PLANTAS<\/td>\n 14\/10\/2014<\/td>\n 14\/10\/2014<\/td>\n 73.685<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE UN TRANSFORMADOR DE PODER PARA IMPRESORA<\/td>\n 14\/10\/2014<\/td>\n 252<\/td>\n JORGE FERNANDEZ DONOSO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.477.896-6<\/td>\n N\/A<\/td>\n COMPRA DE UN TRANSFORMADOR DE PODER PARA IMPRESORA<\/td>\n 14\/10\/2014<\/td>\n 14\/10\/2014<\/td>\n 15.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS DE LIBRER\u00cdA<\/td>\n 15\/10\/2014<\/td>\n 253<\/td>\n LIBRER\u00cdA EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS DE LIBRER\u00cdA<\/td>\n 15\/10\/2014<\/td>\n 15\/10\/2014<\/td>\n 3.290<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE SONDAS<\/td>\n 15\/10\/2014<\/td>\n 254<\/td>\n DIPROMED S A<\/td>\n <\/td>\n <\/td>\n <\/td>\n 86.397.000-8<\/td>\n N\/A<\/td>\n COMPRA DE SONDAS<\/td>\n 15\/10\/2014<\/td>\n 15\/10\/2014<\/td>\n 122.719<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE ALCOHOL<\/td>\n 16\/10\/2014<\/td>\n 255<\/td>\n DROGUERIA HOFMANN SAC<\/td>\n <\/td>\n <\/td>\n <\/td>\n 92.288.000-K<\/td>\n N\/A<\/td>\n COMPRA DE ALCOHOL<\/td>\n 16\/10\/2014<\/td>\n 16\/10\/2014<\/td>\n 121.666<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE VENTILADORES<\/td>\n 20\/10\/2014<\/td>\n 256<\/td>\n CASA ZU\u00d1IGA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 85.985.700-0<\/td>\n N\/A<\/td>\n COMPRA DE VENTILADORES<\/td>\n 20\/10\/2014<\/td>\n 20\/10\/2014<\/td>\n 89.970<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE CREDENCIALES Y PORTA CREDENCIAL<\/td>\n 21\/10\/2014<\/td>\n 257<\/td>\n COMERCIAL TU CREDENCIAL LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.238.028-5<\/td>\n N\/A<\/td>\n COMPRA DE CREDENCIALES Y PORTA CREDENCIAL<\/td>\n 21\/10\/2014<\/td>\n 21\/10\/2014<\/td>\n 113.050<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ANILLADOS<\/td>\n 22\/10\/2014<\/td>\n 258<\/td>\n LIBRER\u00cdA EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A<\/td>\n ANILLADOS<\/td>\n 22\/10\/2014<\/td>\n 22\/10\/2014<\/td>\n 12.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS DE LIBRER\u00cdA<\/td>\n 24\/10\/2014<\/td>\n 259<\/td>\n LIBRER\u00cdA EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS DE LIBRER\u00cdA<\/td>\n 24\/10\/2014<\/td>\n 24\/10\/2014<\/td>\n 50.950<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE ROUTER<\/td>\n 27\/10\/2014<\/td>\n 260<\/td>\n JAIME GARCIA VASQUEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12.415.143-0<\/td>\n N\/A<\/td>\n COMPRA DE ROUTER<\/td>\n 27\/10\/2014<\/td>\n 27\/10\/2014<\/td>\n 83.300<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA CARGADO NOTEBOOK<\/td>\n 27\/10\/2014<\/td>\n 261<\/td>\n JAIME GARCIA VASQUEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12.415.143-0<\/td>\n N\/A<\/td>\n COMPRA CARGADO NOTEBOOK<\/td>\n 27\/10\/2014<\/td>\n 27\/10\/2014<\/td>\n 16.660<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE INSUMOS DE SUPERMERCADO<\/td>\n 29\/10\/2014<\/td>\n 262<\/td>\n SUPERMERCADO LA COLCHAGUINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA DE INSUMOS DE SUPERMERCADO<\/td>\n 29\/10\/2014<\/td>\n 29\/10\/2014<\/td>\n 34.427<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Octubre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE FRUTAS<\/td>\n 29\/10\/2014<\/td>\n 263<\/td>\n JUAN PABLO CATAL\u00c1N A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14.180.365-4<\/td>\n N\/A<\/td>\n COMPRA DE FRUTAS<\/td>\n 29\/10\/2014<\/td>\n 29\/10\/2014<\/td>\n 8.900<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE SERVICIO T\u00c9CNICO VEH\u00cdCULOS<\/td>\n 03\/11\/2014<\/td>\n 264<\/td>\n Ariel Espinoza<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13.348.675-5<\/td>\n N\/A<\/td>\n COMPRA DE SERVICIO T\u00c9CNICO VEH\u00cdCULOS<\/td>\n 03\/11\/2014<\/td>\n 03\/11\/2014<\/td>\n 128.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE TERMOS SIFR\u00d3N<\/td>\n 03\/11\/2014<\/td>\n 265<\/td>\n Casa Zu\u00f1iga<\/td>\n <\/td>\n <\/td>\n <\/td>\n 85.985.700-0<\/td>\n N\/A<\/td>\n COMPRA DE TERMOS SIFR\u00d3N<\/td>\n 03\/11\/2014<\/td>\n 03\/11\/2014<\/td>\n 21.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SERVICIO DE MANTENCI\u00d3N EXTINTORES<\/td>\n 03\/11\/2014<\/td>\n 266<\/td>\n Guillermo Parra Campos<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12.415.030-2<\/td>\n N\/A<\/td>\n COMPRA SERVICIO DE MANTENCI\u00d3N EXTINTORES<\/td>\n 03\/11\/2014<\/td>\n 03\/11\/2014<\/td>\n 125.493<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA BENCINA<\/td>\n 04\/11\/2014<\/td>\n 267<\/td>\n Comercial de Pablo y Mar\u00edn Ltda.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79.533.950-7<\/td>\n N\/A<\/td>\n COMPRA BENCINA<\/td>\n 04\/11\/2014<\/td>\n 04\/11\/2014<\/td>\n 34.800<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LIBRER\u00cdA<\/td>\n 04\/11\/2014<\/td>\n 268<\/td>\n Liber\u00eda El Castillo<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LIBRER\u00cdA<\/td>\n 04\/11\/2014<\/td>\n 04\/11\/2014<\/td>\n 58.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE FERRETER\u00cdA<\/td>\n 04\/11\/2014<\/td>\n 269<\/td>\n Avelino Fond\u00f3n y Cia Ltda<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.410.610-3<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE FERRETER\u00cdA<\/td>\n 04\/11\/2014<\/td>\n 04\/11\/2014<\/td>\n 47.650<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA AMPOLLETA VEHICULO, ACEITE<\/td>\n 04\/11\/2014<\/td>\n 270<\/td>\n Soc. Com. Neumajem ServiceLtda.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.052.848-k<\/td>\n N\/A<\/td>\n COMPRA AMPOLLETA VEHICULO, ACEITE<\/td>\n 04\/11\/2014<\/td>\n 04\/11\/2014<\/td>\n 19.364<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA GUANTES DE EX\u00c1MEN<\/td>\n 06\/11\/2014<\/td>\n 271<\/td>\n FARMALATINA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79.728.570-6<\/td>\n N\/A<\/td>\n COMPRA GUANTES DE EX\u00c1MEN<\/td>\n 06\/11\/2014<\/td>\n 06\/11\/2014<\/td>\n 118.286<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE EXTINTORES<\/td>\n 06\/11\/2014<\/td>\n 272<\/td>\n Guillermo Parra Campos<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12.415.030-2<\/td>\n N\/A<\/td>\n COMPRA DE EXTINTORES<\/td>\n 06\/11\/2014<\/td>\n 06\/11\/2014<\/td>\n 55.999<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE SUPERMERCADO<\/td>\n 10\/11\/2014<\/td>\n 273<\/td>\n Supermercado La Colchaguina<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE SUPERMERCADO<\/td>\n 10\/11\/2014<\/td>\n 10\/11\/2014<\/td>\n 28.943<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SACOS TIERRA DE HOJA<\/td>\n 10\/11\/2014<\/td>\n 274<\/td>\n Viveros Don Bosco<\/td>\n <\/td>\n <\/td>\n <\/td>\n 5.081.734-2<\/td>\n N\/A<\/td>\n COMPRA SACOS TIERRA DE HOJA<\/td>\n 10\/11\/2014<\/td>\n 10\/11\/2014<\/td>\n 10.499<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE VASOS TERMICOS, PLASTICOS Y OTROS<\/td>\n 10\/11\/2014<\/td>\n 275<\/td>\n Luz Pi\u00f1a Tapia<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.556.646-6<\/td>\n N\/A<\/td>\n COMPRA DE VASOS TERMICOS, PLASTICOS Y OTROS<\/td>\n 10\/11\/2014<\/td>\n 10\/11\/2014<\/td>\n 22.620<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA FRUTAS Y VERDURAS<\/td>\n 10\/11\/2014<\/td>\n 276<\/td>\n Juan Pablo Catal\u00e1n<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14.180.365-4<\/td>\n N\/A<\/td>\n COMPRA FRUTAS Y VERDURAS<\/td>\n 10\/11\/2014<\/td>\n 10\/11\/2014<\/td>\n 50.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA TIMBRE AUTOM\u00c1TICO<\/td>\n 12\/11\/2014<\/td>\n 277<\/td>\n Liber\u00eda El Castillo<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A<\/td>\n COMPRA TIMBRE AUTOM\u00c1TICO<\/td>\n 12\/11\/2014<\/td>\n 12\/11\/2014<\/td>\n 15.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA CICLETERO<\/td>\n 12\/11\/2014<\/td>\n 278<\/td>\n Francisco Cabello Cornejo<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9.597.155-5<\/td>\n N\/A<\/td>\n COMPRA CICLETERO<\/td>\n 12\/11\/2014<\/td>\n 12\/11\/2014<\/td>\n 100.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA TINTA Y OPALINA<\/td>\n 13\/11\/2014<\/td>\n 279<\/td>\n Jaime Farias Mu\u00f1oz<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.475.955-4<\/td>\n N\/A<\/td>\n COMPRA TINTA Y OPALINA<\/td>\n 13\/11\/2014<\/td>\n 13\/11\/2014<\/td>\n 18.290<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SE\u00d1AL\u00c9TICA PISO MOJADO<\/td>\n 13\/11\/2014<\/td>\n 280<\/td>\n SOIN P.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 52.005.252-6<\/td>\n N\/A<\/td>\n COMPRA SE\u00d1AL\u00c9TICA PISO MOJADO<\/td>\n 13\/11\/2014<\/td>\n 13\/11\/2014<\/td>\n 94.962<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE SERVICIO T\u00c9CNICO VEH\u00cdCULOS<\/td>\n 14\/11\/2014<\/td>\n 281<\/td>\n Ariel Espinoza<\/td>\n <\/td>\n <\/td>\n <\/td>\n 13.348.675-5<\/td>\n N\/A<\/td>\n COMPRA DE SERVICIO T\u00c9CNICO VEH\u00cdCULOS<\/td>\n 14\/11\/2014<\/td>\n 14\/11\/2014<\/td>\n 89.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA GALVANOS MADERA-VIDRIO<\/td>\n 17\/11\/2014<\/td>\n 282<\/td>\n Joyer\u00edas arenas<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.624.110-3<\/td>\n N\/A<\/td>\n COMPRA GALVANOS MADERA-VIDRIO<\/td>\n 17\/11\/2014<\/td>\n 17\/11\/2014<\/td>\n 64.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE CUBOS DE 2,5, TABLEROS DE MADERA<\/td>\n 17\/11\/2014<\/td>\n 283<\/td>\n Luis Guti\u00e9rrez Guajardo<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14.050.456-4<\/td>\n N\/A<\/td>\n COMPRA DE CUBOS DE 2,5, TABLEROS DE MADERA<\/td>\n 17\/11\/2014<\/td>\n 17\/11\/2014<\/td>\n 75.684<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA POLTRONA, BASURERO, DISPENSADOR JAB\u00d3N<\/td>\n 17\/11\/2014<\/td>\n 284<\/td>\n CORREA Y PIZARRO CONSULTORES LIMITADA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.060.321-k<\/td>\n N\/A<\/td>\n COMPRA POLTRONA, BASURERO, DISPENSADOR JAB\u00d3N<\/td>\n 17\/11\/2014<\/td>\n 17\/11\/2014<\/td>\n 100.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA BOQUILLA DE CART\u00d3N<\/td>\n 17\/11\/2014<\/td>\n 285<\/td>\n Bioscom Chile Ltda.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.919.840-7<\/td>\n N\/A<\/td>\n COMPRA BOQUILLA DE CART\u00d3N<\/td>\n 17\/11\/2014<\/td>\n 17\/11\/2014<\/td>\n 85.680<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE MATERIALES DE CORDONER\u00cdA<\/td>\n 18\/11\/2014<\/td>\n 286<\/td>\n MARIA LUISA SILVA LAURA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 21.320.703-2<\/td>\n N\/A<\/td>\n COMPRA DE MATERIALES DE CORDONER\u00cdA<\/td>\n 18\/11\/2014<\/td>\n 18\/11\/2014<\/td>\n 52.570<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA PORTACUCHILLO Y MANTENCI\u00d3N CORTADORA PASTO<\/td>\n 18\/11\/2014<\/td>\n 287<\/td>\n William Alegre Marin<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9.420.166-7<\/td>\n N\/A<\/td>\n COMPRA PORTACUCHILLO Y MANTENCI\u00d3N CORTADORA PASTO<\/td>\n 18\/11\/2014<\/td>\n 18\/11\/2014<\/td>\n 28.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LIBRER\u00cdA<\/td>\n 18\/11\/2014<\/td>\n 288<\/td>\n Jaime Farias Mu\u00f1oz<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.475.955-4<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LIBRER\u00cdA<\/td>\n 18\/11\/2014<\/td>\n 18\/11\/2014<\/td>\n 68.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE SUPERMERCADO<\/td>\n 18\/11\/2014<\/td>\n 289<\/td>\n Supermercado La Colchaguina<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE SUPERMERCADO<\/td>\n 18\/11\/2014<\/td>\n 18\/11\/2014<\/td>\n 80.086<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA BOLSA CON ARENA, ESPONJA Y ESTUCHES DE G\u00c9NERO<\/td>\n 18\/11\/2014<\/td>\n 290<\/td>\n Angela Valderrama G\u00f3mez<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14.306.529-4<\/td>\n N\/A<\/td>\n COMPRA BOLSA CON ARENA, ESPONJA Y ESTUCHES DE G\u00c9NERO<\/td>\n 18\/11\/2014<\/td>\n 18\/11\/2014<\/td>\n 33.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA OPALINA, SOBRES<\/td>\n 18\/11\/2014<\/td>\n 291<\/td>\n Liber\u00eda El Castillo<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A<\/td>\n COMPRA OPALINA, SOBRES<\/td>\n 18\/11\/2014<\/td>\n 18\/11\/2014<\/td>\n 11.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA ETIQUETAS ADHESIVAS<\/td>\n 18\/11\/2014<\/td>\n 292<\/td>\n Mirta Huenchullan Fuentes<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12.908.371-9<\/td>\n N\/A<\/td>\n COMPRA ETIQUETAS ADHESIVAS<\/td>\n 18\/11\/2014<\/td>\n 18\/11\/2014<\/td>\n 45.220<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA FECHADOR MANUAL<\/td>\n 18\/11\/2014<\/td>\n 293<\/td>\n Liber\u00eda El Castillo<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A<\/td>\n COMPRA FECHADOR MANUAL<\/td>\n 18\/11\/2014<\/td>\n 18\/11\/2014<\/td>\n 4.950<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE SUPERMERCADO<\/td>\n 20\/11\/2014<\/td>\n 294<\/td>\n Supermercado La Colchaguina<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE SUPERMERCADO<\/td>\n 20\/11\/2014<\/td>\n 20\/11\/2014<\/td>\n 10.840<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE FRUTAS<\/td>\n 20\/11\/2014<\/td>\n 295<\/td>\n Juan Pablo Catal\u00e1n<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14.180.365-4<\/td>\n N\/A<\/td>\n COMPRA DE FRUTAS<\/td>\n 20\/11\/2014<\/td>\n 20\/11\/2014<\/td>\n 100.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE SUPERMERCADO<\/td>\n 21\/11\/2014<\/td>\n 296<\/td>\n Supermercado La Colchaguina<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE SUPERMERCADO<\/td>\n 21\/11\/2014<\/td>\n 21\/11\/2014<\/td>\n 69.999<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE TINTAS, PENDRIVE, AGENDAS<\/td>\n 24\/11\/2014<\/td>\n 297<\/td>\n Jaime Farias Mu\u00f1oz<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.475.955-4<\/td>\n N\/A<\/td>\n COMPRA DE TINTAS, PENDRIVE, AGENDAS<\/td>\n 24\/11\/2014<\/td>\n 24\/11\/2014<\/td>\n 127.910<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE LIBRER\u00cdA<\/td>\n 24\/11\/2014<\/td>\n 298<\/td>\n Liber\u00eda El Castillo<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE LIBRER\u00cdA<\/td>\n 24\/11\/2014<\/td>\n 24\/11\/2014<\/td>\n 50.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SERVICIO AMPLIFICACI\u00d3N<\/td>\n 24\/11\/2014<\/td>\n 299<\/td>\n Claudio Mella Palma<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14.456.419-7<\/td>\n N\/A<\/td>\n COMPRA SERVICIO AMPLIFICACI\u00d3N<\/td>\n 24\/11\/2014<\/td>\n 24\/11\/2014<\/td>\n 55.556<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA BASURERO MET\u00c1LICO<\/td>\n 25\/11\/2014<\/td>\n 300<\/td>\n Francisco Cabello Cornejo<\/td>\n <\/td>\n <\/td>\n <\/td>\n 9.597.155-5<\/td>\n N\/A<\/td>\n COMPRA BASURERO MET\u00c1LICO<\/td>\n 25\/11\/2014<\/td>\n 25\/11\/2014<\/td>\n 128.310<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA BENCINA<\/td>\n 26\/11\/2014<\/td>\n 301<\/td>\n Comercial de Pablo y Mar\u00edn Ltda.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79.533.950-7<\/td>\n N\/A<\/td>\n COMPRA BENCINA<\/td>\n 26\/11\/2014<\/td>\n 26\/11\/2014<\/td>\n 96.480<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA SERVICIO DE DESINSECTACI\u00d3N, SANITIZACI\u00d3N Y DESATIZACI\u00d3N<\/td>\n 27\/11\/2014<\/td>\n 302<\/td>\n Patricio G\u00f3mez Or\u00f3stica<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.529.193-9<\/td>\n N\/A<\/td>\n COMPRA SERVICIO DE DESINSECTACI\u00d3N, SANITIZACI\u00d3N Y DESATIZACI\u00d3N<\/td>\n 27\/11\/2014<\/td>\n 27\/11\/2014<\/td>\n 111.111<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE FRUTAS<\/td>\n 27\/11\/2014<\/td>\n 303<\/td>\n Juan Pablo Catal\u00e1n<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14.180.365-4<\/td>\n N\/A<\/td>\n COMPRA DE FRUTAS<\/td>\n 27\/11\/2014<\/td>\n 27\/11\/2014<\/td>\n 50.361<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA CAJAS DE PLACAS MEDIO MULLER<\/td>\n 28\/11\/2014<\/td>\n 304<\/td>\n FARMALATINA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79.728.570-6<\/td>\n N\/A<\/td>\n COMPRA CAJAS DE PLACAS MEDIO MULLER<\/td>\n 28\/11\/2014<\/td>\n 28\/11\/2014<\/td>\n 112.455<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA INSUMOS DE SUPERMERCADO<\/td>\n 28\/11\/2014<\/td>\n 305<\/td>\n Supermercado La Colchaguina<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.251.245-6<\/td>\n N\/A<\/td>\n COMPRA INSUMOS DE SUPERMERCADO<\/td>\n 28\/11\/2014<\/td>\n 28\/11\/2014<\/td>\n 46.030<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE POLERAS DEPORTIVAS<\/td>\n 28\/11\/2014<\/td>\n 306<\/td>\n JORGE VALENZUELA LEON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.996.163-7<\/td>\n N\/A<\/td>\n COMPRA DE POLERAS DEPORTIVAS<\/td>\n 28\/11\/2014<\/td>\n 28\/11\/2014<\/td>\n 100.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Noviembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n COMPRA DE CARNET CONTROL SALUD MENTAL<\/td>\n 28\/11\/2014<\/td>\n 307<\/td>\n JORGE VALENZUELA LEON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.996.163-7<\/td>\n N\/A<\/td>\n COMPRA DE CARNET CONTROL SALUD MENTAL<\/td>\n 28\/11\/2014<\/td>\n 28\/11\/2014<\/td>\n 120.840<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PENDRIVE<\/td>\n 01\/12\/2014<\/td>\n 308<\/td>\n LIBRER\u00cdA EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n <\/td>\n PENDRIVE<\/td>\n 01\/12\/2014<\/td>\n 01\/12\/2014<\/td>\n 20.001<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CARGA OXIGENOS<\/td>\n 01\/12\/2014<\/td>\n 309<\/td>\n SOLD-GAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 7.053.523-8<\/td>\n <\/td>\n CARGA OXIGENOS<\/td>\n 01\/12\/2014<\/td>\n 01\/12\/2014<\/td>\n 30.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AMPLIFICACION URBANATLON<\/td>\n 03\/12\/2014<\/td>\n 310<\/td>\n JAVIER MU\u00d1OZ M.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 19.215.823-0<\/td>\n <\/td>\n AMPLIFICACION URBANATLON<\/td>\n 03\/12\/2014<\/td>\n 03\/12\/2014<\/td>\n 33.333<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n VALLAS PAPALES<\/td>\n 03\/12\/2014<\/td>\n 311<\/td>\n DELFIN VIDAL CACERES<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.861.619-7<\/td>\n <\/td>\n VALLAS PAPALES<\/td>\n 03\/12\/2014<\/td>\n 03\/12\/2014<\/td>\n 30.345<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE LIBRER\u00cdA<\/td>\n 03\/12\/2014<\/td>\n 312<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.475.955-4<\/td>\n <\/td>\n INSUMOS DE LIBRER\u00cdA<\/td>\n 03\/12\/2014<\/td>\n 03\/12\/2014<\/td>\n 110.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GORROS, VOLANTES, DIPTICO<\/td>\n 03\/12\/2014<\/td>\n 313<\/td>\n JORGE VALENZUELA LEON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.996.163-7<\/td>\n <\/td>\n GORROS, VOLANTES, DIPTICO<\/td>\n 03\/12\/2014<\/td>\n 03\/12\/2014<\/td>\n 115.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n LETREROS 25X20<\/td>\n 04\/12\/2014<\/td>\n 314<\/td>\n JORGE VALENZUELA LEON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.996.163-7<\/td>\n <\/td>\n LETREROS 25X20<\/td>\n 04\/12\/2014<\/td>\n 04\/12\/2014<\/td>\n 27.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n REPARACION Y MANTENCION IMPRESORA<\/td>\n 05\/12\/2014<\/td>\n 315<\/td>\n JORGE FERNANDEZ DONOSO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.477.896-6<\/td>\n <\/td>\n REPARACION Y MANTENCION IMPRESORA<\/td>\n 05\/12\/2014<\/td>\n 05\/12\/2014<\/td>\n 47.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PORTAOBJETOS, CUBREOBJETOS<\/td>\n 09\/12\/2014<\/td>\n 316<\/td>\n FARMALATINA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 79.728.570-6<\/td>\n <\/td>\n PORTAOBJETOS, CUBREOBJETOS<\/td>\n 09\/12\/2014<\/td>\n 09\/12\/2014<\/td>\n 115.430<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALPRAZOLAM<\/td>\n 09\/12\/2014<\/td>\n 317<\/td>\n SOCOFAR S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 91.575.000-1<\/td>\n <\/td>\n ALPRAZOLAM<\/td>\n 09\/12\/2014<\/td>\n 09\/12\/2014<\/td>\n 92.225<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE LIBRER\u00cdA<\/td>\n 09\/12\/2014<\/td>\n 318<\/td>\n RECURSOS EDUCATIVOS TERRA LIBROS LTDA.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.367.625-0<\/td>\n <\/td>\n INSUMOS DE LIBRER\u00cdA<\/td>\n 09\/12\/2014<\/td>\n 09\/12\/2014<\/td>\n 110.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ESCALERA COORDINACION, AROS ULA ULA, BALON MULTIPROPOSITO<\/td>\n 09\/12\/2014<\/td>\n 319<\/td>\n DEPORTES RAM S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.208.579-8<\/td>\n <\/td>\n ESCALERA COORDINACION, AROS ULA ULA, BALON MULTIPROPOSITO<\/td>\n 09\/12\/2014<\/td>\n 09\/12\/2014<\/td>\n 111.325<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n AGENDAS<\/td>\n 10\/12\/2014<\/td>\n 320<\/td>\n LIBRER\u00cdA EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n <\/td>\n AGENDAS<\/td>\n 10\/12\/2014<\/td>\n 10\/12\/2014<\/td>\n 25.564<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n CALENDARIOS TERMOLAMINADOS<\/td>\n 10\/12\/2014<\/td>\n 321<\/td>\n JORGE VALENZUELA LEON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.996.163-7<\/td>\n <\/td>\n CALENDARIOS TERMOLAMINADOS<\/td>\n 10\/12\/2014<\/td>\n 10\/12\/2014<\/td>\n 30.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE LIBRER\u00cdA<\/td>\n 10\/12\/2014<\/td>\n 322<\/td>\n JAIME FARIAS MU\u00d1OZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 8.475.955-4<\/td>\n <\/td>\n INSUMOS DE LIBRER\u00cdA<\/td>\n 10\/12\/2014<\/td>\n 10\/12\/2014<\/td>\n 70.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE LIBRER\u00cdA<\/td>\n 15\/12\/2014<\/td>\n 323<\/td>\n LIBRER\u00cdA EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n <\/td>\n INSUMOS DE LIBRER\u00cdA<\/td>\n 15\/12\/2014<\/td>\n 15\/12\/2014<\/td>\n 128.721<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BALONES MULTTIPROPOSITO<\/td>\n 15\/12\/2014<\/td>\n 324<\/td>\n DEPORTES RAM S.A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.208.579-8<\/td>\n <\/td>\n BALONES MULTTIPROPOSITO<\/td>\n 15\/12\/2014<\/td>\n 15\/12\/2014<\/td>\n 28.446<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MICROONDAS<\/td>\n 16\/12\/2014<\/td>\n 325<\/td>\n CASA ZU\u00d1IGA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 85.985.700-0<\/td>\n <\/td>\n MICROONDAS<\/td>\n 16\/12\/2014<\/td>\n 16\/12\/2014<\/td>\n 100.002<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ARCHIVADORES, LAPICES, CAJA ARCHIVOS, AGENDAS<\/td>\n 16\/12\/2014<\/td>\n 326<\/td>\n LIBRER\u00cdA EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n <\/td>\n ARCHIVADORES, LAPICES, CAJA ARCHIVOS, AGENDAS<\/td>\n 16\/12\/2014<\/td>\n 16\/12\/2014<\/td>\n 32.237<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PENDON, CALENDARIOS DE ESCRITORIO<\/td>\n 16\/12\/2014<\/td>\n 327<\/td>\n JORGE VALENZUELA LEON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.996.163-7<\/td>\n <\/td>\n PENDON, CALENDARIOS DE ESCRITORIO<\/td>\n 16\/12\/2014<\/td>\n 16\/12\/2014<\/td>\n 78.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BOLSOS PORTADOCUMENTOS<\/td>\n 16\/12\/2014<\/td>\n 328<\/td>\n JOYERIA ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.624.110-3<\/td>\n <\/td>\n BOLSOS PORTADOCUMENTOS<\/td>\n 16\/12\/2014<\/td>\n 16\/12\/2014<\/td>\n 35.700<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PLIEGOS DE CATULINA, AGENDAS<\/td>\n 16\/12\/2014<\/td>\n 329<\/td>\n LIBRER\u00cdA EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n <\/td>\n PLIEGOS DE CATULINA, AGENDAS<\/td>\n 16\/12\/2014<\/td>\n 16\/12\/2014<\/td>\n 114.260<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BOLSOS PORTADOCUMENTOS<\/td>\n 18\/12\/2014<\/td>\n 330<\/td>\n JOYERIA ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.624.110-3<\/td>\n <\/td>\n BOLSOS PORTADOCUMENTOS<\/td>\n 18\/12\/2014<\/td>\n 18\/12\/2014<\/td>\n 59.500<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n HOJAS IMPRESAS CARTA COLOR<\/td>\n 18\/12\/2014<\/td>\n 331<\/td>\n JORGE VALENZUELA LEON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.996.163-7<\/td>\n <\/td>\n HOJAS IMPRESAS CARTA COLOR<\/td>\n 18\/12\/2014<\/td>\n 18\/12\/2014<\/td>\n 80.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANTENCION EXTINTORES<\/td>\n 19\/12\/2014<\/td>\n 332<\/td>\n GUILLERMO PARRA CAMPOS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12.415.030-2<\/td>\n <\/td>\n MANTENCION EXTINTORES<\/td>\n 19\/12\/2014<\/td>\n 19\/12\/2014<\/td>\n 49.884<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n PACK TUTITOS<\/td>\n 19\/12\/2014<\/td>\n 333<\/td>\n FARMACIA ALLIENDE<\/td>\n <\/td>\n <\/td>\n <\/td>\n 99.536.560-K<\/td>\n <\/td>\n PACK TUTITOS<\/td>\n 19\/12\/2014<\/td>\n 19\/12\/2014<\/td>\n 105.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n SISTEMA MUSICAL<\/td>\n 19\/12\/2014<\/td>\n 334<\/td>\n CASA ZU\u00d1IGA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 85.985.700-0<\/td>\n <\/td>\n SISTEMA MUSICAL<\/td>\n 19\/12\/2014<\/td>\n 19\/12\/2014<\/td>\n 59.990<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TINTAS<\/td>\n 19\/12\/2014<\/td>\n 335<\/td>\n LIBRER\u00cdA EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n <\/td>\n TINTAS<\/td>\n 19\/12\/2014<\/td>\n 19\/12\/2014<\/td>\n 116.880<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE LIBRER\u00cdA<\/td>\n 19\/12\/2014<\/td>\n 336<\/td>\n LUZ ELIANA PI\u00d1A TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n <\/td>\n INSUMOS DE LIBRER\u00cdA<\/td>\n 19\/12\/2014<\/td>\n 19\/12\/2014<\/td>\n 44.980<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n DESINSECTACION, SANITIZACION Y DESRATIZACI\u00d3N EMU<\/td>\n 19\/12\/2014<\/td>\n 337<\/td>\n PATRICIO GOMEZ OROSTICA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.529.193-9<\/td>\n <\/td>\n DESINSECTACION, SANITIZACION Y DESRATIZACI\u00d3N EMU<\/td>\n 19\/12\/2014<\/td>\n 19\/12\/2014<\/td>\n 111.111<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n FRAZADAS DE POLAR<\/td>\n 19\/12\/2014<\/td>\n 338<\/td>\n LUZ ELIANA PI\u00d1A TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n <\/td>\n FRAZADAS DE POLAR<\/td>\n 19\/12\/2014<\/td>\n 19\/12\/2014<\/td>\n 129.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TAPE NEUROMUSCULAR<\/td>\n 22\/12\/2014<\/td>\n 339<\/td>\n COMERCIAL MOVEMENT<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.239.605-5<\/td>\n <\/td>\n TAPE NEUROMUSCULAR<\/td>\n 22\/12\/2014<\/td>\n 22\/12\/2014<\/td>\n 126.735<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE LIBRER\u00cdA<\/td>\n 22\/12\/2014<\/td>\n 340<\/td>\n LIBRER\u00cdA EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n <\/td>\n INSUMOS DE LIBRER\u00cdA<\/td>\n 22\/12\/2014<\/td>\n 22\/12\/2014<\/td>\n 55.160<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TUBO SILICONA<\/td>\n 23\/12\/2014<\/td>\n 341<\/td>\n SYLEX CHILE LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.015.0781-3<\/td>\n <\/td>\n TUBO SILICONA<\/td>\n 23\/12\/2014<\/td>\n 23\/12\/2014<\/td>\n 71.400<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TRAMPOLIN,MANCUERNAS, ROLLER FOAM<\/td>\n 23\/12\/2014<\/td>\n 342<\/td>\n COMERCIAL CHILEACTIVO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.198.280-8<\/td>\n <\/td>\n TRAMPOLIN,MANCUERNAS, ROLLER FOAM<\/td>\n 23\/12\/2014<\/td>\n 23\/12\/2014<\/td>\n 113.334<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n LONCHERAS<\/td>\n 26\/12\/2014<\/td>\n 343<\/td>\n LUZ ELIANA PI\u00d1A TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.556.646-6<\/td>\n <\/td>\n LONCHERAS<\/td>\n 26\/12\/2014<\/td>\n 26\/12\/2014<\/td>\n 100.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE LIBRER\u00cdA<\/td>\n 26\/12\/2014<\/td>\n 344<\/td>\n LIBRER\u00cdA EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n <\/td>\n INSUMOS DE LIBRER\u00cdA<\/td>\n 26\/12\/2014<\/td>\n 26\/12\/2014<\/td>\n 107.100<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n POLERAS<\/td>\n 29\/12\/2014<\/td>\n 345<\/td>\n JORGE VALENZUELA LEON<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.996.163-7<\/td>\n <\/td>\n POLERAS<\/td>\n 29\/12\/2014<\/td>\n 29\/12\/2014<\/td>\n 128.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ALMOHADAS (COJIN IGNIFUGO)<\/td>\n 30\/12\/2014<\/td>\n 346<\/td>\n IDEAMARKET SPA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 76.148.288-2<\/td>\n <\/td>\n ALMOHADAS (COJIN IGNIFUGO)<\/td>\n 30\/12\/2014<\/td>\n 30\/12\/2014<\/td>\n 113.478<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n GLUCOSA, BILIRRUBINA, UPRO<\/td>\n 30\/12\/2014<\/td>\n 347<\/td>\n ARQUIMD<\/td>\n <\/td>\n <\/td>\n <\/td>\n 92.999.000-5<\/td>\n <\/td>\n GLUCOSA, BILIRRUBINA, UPRO<\/td>\n 30\/12\/2014<\/td>\n 30\/12\/2014<\/td>\n 124.137<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n INSUMOS DE LIBRER\u00cdA<\/td>\n 30\/12\/2014<\/td>\n 350<\/td>\n LIBRER\u00cdA EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n <\/td>\n INSUMOS DE LIBRER\u00cdA<\/td>\n 30\/12\/2014<\/td>\n 30\/12\/2014<\/td>\n 118.802<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n MANI, JUGO, ALMENDRAS, GALLETON, PASA, NUEZ<\/td>\n 30\/12\/2014<\/td>\n 351<\/td>\n JUAN PABLO CATALAN A.<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14.180.365-4<\/td>\n <\/td>\n MANI, JUGO, ALMENDRAS, GALLETON, PASA, NUEZ<\/td>\n 30\/12\/2014<\/td>\n 30\/12\/2014<\/td>\n 30.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BANDAS DE EJERCICIOS<\/td>\n 31\/12\/2014<\/td>\n 352<\/td>\n SOC. ALFREDO M\u00dcLLER DANIEL Y CIA LTDA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.724.310-K<\/td>\n <\/td>\n BANDAS DE EJERCICIOS<\/td>\n 31\/12\/2014<\/td>\n 31\/12\/2014<\/td>\n 114.147<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n TINTAS<\/td>\n 31\/12\/2014<\/td>\n 353<\/td>\n JAIME RICHARD GARCIA VASQUEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 12.415.143-0<\/td>\n <\/td>\n TINTAS<\/td>\n 31\/12\/2014<\/td>\n 31\/12\/2014<\/td>\n 129.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ACEITE PARA MASAJES<\/td>\n 31\/12\/2014<\/td>\n 354<\/td>\n LUZ ELIANA PI\u00d1A TAPIA<\/td>\n <\/td>\n <\/td>\n <\/td>\n 11.556.646-6<\/td>\n <\/td>\n ACEITE PARA MASAJES<\/td>\n 31\/12\/2014<\/td>\n 31\/12\/2014<\/td>\n 38.600<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ESTIMULOS(MEDALLAS)<\/td>\n 31\/12\/2014<\/td>\n 355<\/td>\n JOYERIA ARENAS<\/td>\n <\/td>\n <\/td>\n <\/td>\n 78.624.110-3<\/td>\n <\/td>\n ESTIMULOS(MEDALLAS)<\/td>\n 31\/12\/2014<\/td>\n 31\/12\/2014<\/td>\n 80.086<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n ANILLADOS<\/td>\n 31\/12\/2014<\/td>\n 356<\/td>\n LIBRER\u00cdA EL CASTILLO<\/td>\n <\/td>\n <\/td>\n <\/td>\n 77.307.460-7<\/td>\n <\/td>\n ANILLADOS<\/td>\n 31\/12\/2014<\/td>\n 31\/12\/2014<\/td>\n 6.000<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n
2014<\/td>\n Diciembre<\/td>\n Compras menores a 3 UTM<\/td>\n Orden de Compra<\/td>\n BOLSAS DE GENERO, ESTUCHES DE GENERO<\/td>\n 31\/12\/2014<\/td>\n 358<\/td>\n ANGELA VALDARRAMA GOMEZ<\/td>\n <\/td>\n <\/td>\n <\/td>\n 14.306.529-4<\/td>\n <\/td>\n BOLSAS DE GENERO, ESTUCHES DE GENERO<\/td>\n 31\/12\/2014<\/td>\n 31\/12\/2014<\/td>\n 39.270<\/td>\n pesos<\/td>\n <\/td>\n Enlace<\/a><\/td>\n <\/tr>\n <\/tbody> \n\n \n \n \n <\/table>\n\n<\/div>