00000066/2022 | MATERIALES PARA CHILE SPA | $579,625 | 076961215-7 | | MEMO N?66-2022/COMPRA DE INSUMOS DE HIGIENE PARA DOS MESES/PERCAPITA/SARGENTO ALDEA 898 | PERCAPITA | 02/03/2022 | 02/03/2022 | |
00000067/2022 | SERVICIOS INTEGRALES MEV SPA | $255,850 | 077293667-2 | | S/MEMO / PERCAPITA | PERCAPITA | 02/04/2022 | 02/04/2022 | |
00000070/2022 | ISABEL? SOLEDAD QUINTEROS STACK | $202,300 | 009578858-0 | | ENMARCACIONES / PERCAPITA | PERCAPITA | 02/07/2022 | 02/07/2022 | |
00000071/2022 | GEMCO S.A | $607,674 | 076142730-k | | MEMO N? 73-2022/CESFAM BAUZA/ PERCAPITA | PERCAPITA | 02/07/2022 | 02/07/2022 | |
00000072/2022 | MATFAU | $5,790,000 | 076982672-6 | | MEMO N? 86-2021 / AUMENTO CAPACIDAD EL?CTRICA EN SAPU LAMPA / PERCAPITA | PERCAPITA | 02/08/2022 | 02/08/2022 | |
00000073/2022 | MATFAU | $11,715,937 | 076982672-6 | | MEMO N? 88-2022 /TRABAJOS SALA DE ESPERA SECTOR RESPIRATORIO SAPU / PERCAPITA | PERCAPITA | 02/08/2022 | 02/08/2022 | |
00000074/2022 | SOCIEDAD COMERCIAL RAISA SPA | $450,000 | 077278334-5 | | MEMO N?1048-2022/COMPRA DE AIRE ACONDICIONADO/RETRIBUCION CONVENIO DOCENTE ASISTENCIAL/SARGENTO ALDEA 898 | RETRIBUCI?N CONVENIO DOCENTE ASISTENCIAL | 02/09/2022 | 02/09/2022 | |
00000075/2022 | MP IMPORTADORA LTDA. | $542,640 | 076188424-7 | | MEMO N? 89-2022/ DESPACHAR A SARGENTO ALDEA 898 / PERCAPITA | PERCAPITA | 02/09/2022 | 02/09/2022 | |
00000076/2022 | PROVEEDORES INTEGRALES PRISA SA | $84,490 | 096556940-5 | | MEMO N? 49-2022/ DESPACHAR A SARGENTO ALDEA 898/ PERCAPITA | PERCAPITA | 02/09/2022 | 02/09/2022 | |
00000077/2022 | SOCIEDAD COMERCIAL RAISA SPA | $450,000 | 077278334-5 | | MEMO N?1022 /AIRE PARA DIRECCION DE SALUD / PERCAPITA | PERCAPITA | 02/10/2022 | 02/10/2022 | |
00000078/2022 | MR Muebles Chile SPA | $1,197,140 | 076974006-6 | | ACCESORIOS MUEBLES SAPU / PERCAPITA | PERCAPITA | 02/10/2022 | 02/10/2022 | |
00000079/2022 | NINOSKA SUAREZ | $619,197 | 018329937-9 | | GRAFICAS DE SAPU / PERCAPITA | PERCAPITA | 02/11/2022 | 02/11/2022 | |
00000080/2022 | TECNOLOGIA LK LIMITADA | $144,514 | 076567200-7 | | MEMO N? 107/ INFORMATICA / PERCAPITA | PERCAPITA | 02/11/2022 | 02/11/2022 | |
00000081/2022 | ISABEL? SOLEDAD QUINTEROS STACK | $80,920 | 009578858-0 | | MARCOS FALTANTES SAPU / PERCAPITA | PERCAPITA | 02/11/2022 | 02/11/2022 | |
00000082/2022 | COMERCIAL FASIT LIMITADA | $66,899 | 076607224-0 | | INSUMOS FALTANTES / VACUNATORIO LARAPINTA / PERCAPITA | PERCAPITA | 02/11/2022 | 02/11/2022 | |
00000083/2022 | MP IMPORTADORA LTDA. | $2,270,282 | 076188424-7 | | MEMO N?34/ DESPACHAR A SARGENTO ALDEA 898 / PERCAPITA | PERCAPITA | 02/14/2022 | 02/14/2022 | |
00000084/2022 | PHARMA INVESTI DE CHILE S.A | $665,924 | 094544000-7 | | MEMO N?34-2022/ DESPACHAR A? SARGENTO ALDEA 898 / PERCAPITA | PERCAPITA | 02/14/2022 | 02/14/2022 | |
00000085/2022 | INDUSLAB S.P.A. | $11,013,748 | 076242249-2 | | MEMO N?34-2022/ DESPACHAR A SARGENTO ALDEA 898/ PERCAPITA | PERCAPITA | 02/14/2022 | 02/14/2022 | |
00000086/2022 | SOTECNO MEDICAL SPA | $1,002,742 | 076758693-0 | | MEMO N?34-2022/? DESPACHAR A SARGENTO ALDEA 898/ PERCAPITA | PERCAPITA | 02/14/2022 | 02/14/2022 | |
00000087/2022 | PC FACTORY LIMITADA | $1,249,060 | 078885550-8 | | MEMO N?1048 / DESPACHAR A SARGENTO ALDEA 898 / UAPO Y CECOSF BATUCO / RETRIBUCION CONVENIO DOCENTE ASISTENCIAL | RETRIBUCI?N CONVENIO DOCENTE ASISTENCIAL | 02/15/2022 | 02/15/2022 | |
00000088/2022 | GEMCO S.A | $1,897,135 | 076142730-K | | MEMO N?88-2022/ DESPACHAR A SARGENTO ALDEA 898 / PERCAPITA | PERCAPITA | 02/15/2022 | 02/15/2022 | |
00000089/2022 | PHARMA INVESTI DE CHILE S.A | $1,756,272 | 094544000-7 | | FUNCIONAMIENTO SELLADORAS / DESPACHAR A? SARGENTO ALDEA 898 / PERCAPITA | PERCAPITA | 02/16/2022 | 02/16/2022 | |
00000090/2022 | NAPAL MOTORS SPA | $1,818,439 | 076673975-k | | MEMO N?131 / PATENTE JGWG42-9 / PERCAPITA | PERCAPITA | 02/17/2022 | 02/17/2022 | |
00000091/2022 | NAPAL MOTORS SPA | $404,493 | 076673975-k | | MEMO N?132-2022/ PATENTE JGWG42-9 / PERCAPITA | PERCAPITA | 02/17/2022 | 02/17/2022 | |
00000092/2022 | FULL TRUCK SERVICE | $1,003,741 | 076115891-0 | | MEMO N?133 / AMBULANCIA PATENTE JHFV-51 / PERCAPITA | PERCAPITA | 02/17/2022 | 02/17/2022 | |
00000093/2022 | Transportes Marta Raquel Rodr?guez Saur? EIRL | $2,447,021 | 076836938-0 | | LIMPIEZA SAPU PARA 26 Y 27 DE FEBRERO / PERCAPITA | PERCAPITA | 02/17/2022 | 02/17/2022 | |
00000094/2022 | NINOSKA SUAREZ | $29,988 | 018329937-9 | | S/MEMO APORTE MUNICIPAL | APORTE MUNICIPAL | 02/17/2022 | 02/17/2022 | |
00000095/2022 | MATFAU | $487,900 | 076982672-6 | | MEMO N?139 / PERCAPITA | PERCAPITA | 02/17/2022 | 02/17/2022 | |
00000096/2022 | MATFAU | $142,800 | 076982672-6 | | MEMO N?138 / PERCAPITA | PERCAPITA | 02/17/2022 | 02/17/2022 | |
00000097/2022 | MATFAU | $690,200 | 076982672-6 | | MEMO N? 142 / PERCAPITA | PERCAPITA | 02/17/2022 | 02/17/2022 | |
00000098/2022 | MATFAU | $899,640 | 076982672-6 | | MEMO N? 141 / PERCAPITA | PERCAPITA | 02/17/2022 | 02/17/2022 | |
00000099/2022 | SOCIEDAD COMERCIAL RAISA SPA | $1,799,999 | 077278334-5 | | MEMO 1048/ RETRIBUCION CONVENIO DOCENTE ASISTENCIAL | PERCAPITA | 02/17/2022 | 02/17/2022 | |
00000100/2022 | SOCIEDAD COMERCIAL RAISA SPA | $2,249,998 | 077278334-5 | | MEMO N?140 / PERCAPITA | PERCAPITA | 02/17/2022 | 02/17/2022 | |
00000101/2022 | CONTENEDORES PATAGONIA S.P.A | $6,198,710 | 076603240-0 | | CONTENEDOR BODEGA / PERCAPITA | PERCAPITA | 02/18/2022 | 02/18/2022 | |
00000102/2022 | NINOSKA SUAREZ | $128,142 | 018329937-9 | | S/MEMO APORTE MUNICIPAL | APORTE MUNICIPAL | 02/21/2022 | 02/21/2022 | |
00000103/2022 | INVERSIONES SEPARAFILAS SPA | $218,853 | 076136488-k | | S/ MEMO APORTE MUNICIPAL | APORTE MUNICIPAL | 02/21/2022 | 02/21/2022 | |
00000104/2022 | PC FACTORY LIMITADA | $847,950 | 078885550-8 | | MEMO N?110-2022/ PERCAPITA/ SOLIC. GIULIANNA MARTINEZ | PERCAPITA | 02/23/2022 | 02/23/2022 | |
00000105/2022 | IMPORTADORA Y EXPORTADORA LASER IMAGING CHILE SPA | $552,648 | 077030470-9 | | MEMO N?110-2022/ PERCAPITA/ SOLIC. GIULIANNA MARTINEZ | PERCAPITA | 02/23/2022 | 02/23/2022 | |
00000106/2022 | Miguel Delgado Aravena | $3,291,271 | 017051133-6 | | MEMO N?110-2022/ PERCAPITA / SOLIC. GIULIANNA MARTINEZ | APORTE MUNICIPAL | 02/23/2022 | 02/23/2022 | |
00000107/2022 | GLOBAL PHARMA S.P.A | $1,485,834 | 076389383-9 | | MEMO N?107 / FRANCO CHAPA / DESPACHAR A CAMINO LA VIALANA S/N / RESOLUTIVIDAD | RESOLUTIVIDAD | 02/23/2022 | 02/23/2022 | |
00000108/2022 | FARMACEUTICA CARIBEAN LTDA | $294,525 | 076830090-9 | | MEMO N?107/ FRANCO CHAPA / DESPACHAR? A CAMINO LA VILANA S/N / RESOLUTIVIDAD | RESOLUTIVIDAD | 02/23/2022 | 02/23/2022 | |
00000109/2022 | SOCOFAR S.A. | $4,024,937 | 091575000-1 | | MEMO N?107 / FRANCO CHAPA / DESPACHAR A CAMINO LA VILANA S/N / RESOLUTIVIDAD | RESOLUTIVIDAD | 02/24/2022 | 02/24/2022 | |
00000110/2022 | MATERIALES PARA CHILE SPA | $289,170 | 076961215-7 | | MEMO N?110-2022/ PERCAPITA / SOLIC. GIULIANNA MARTINEZ | PERCAPITA | 02/23/2022 | 02/23/2022 | |
00000111/2022 | KITCHEN CENTER SPA | $749,902 | 096999930-7 | | CORREO/ APORTE MUNICIPAL? / SOLIC. GIULIANNA MARTINEZ | APORTE MUNICIPAL | 02/23/2022 | 02/23/2022 | |
00000112/2022 | PROVEEDORES INTEGRALES PRISA SA | $893,871 | 096556940-5 | | MEMO N?110-2022/ PERCAPITA / SOLIC. GIULIANNA MARTINEZ /COT.29220129 | PERCAPITA | 02/23/2022 | 02/23/2022 | |
00000113/2022 | NINOSKA SUAREZ | $165,842 | 018329937-9 | | WINDOW VISION SAPU LAMPA/ PERCAPITA | PERCAPITA | 02/24/2022 | 02/24/2022 | |
00000114/2022 | EMPRESA DE COMPUTACION JOSE LUIS QUILA LAGOS E.I.R.L. | $988,976 | 076467885-0 | | MEMO N?118-2022/ PERCAPITA / SOLIC. ANA PIZARRO | PERCAPITA | 02/24/2022 | 02/24/2022 | |
00000115/2022 | Kendall Rentista SpA | $143,742 | 076761199-4 | | LAMINAS DE SEGURIDAD SAPU LAMPA / PERCAPITA | PERCAPITA | 02/24/2022 | 02/24/2022 | |
00000116/2022 | ALVAREZ MEDICAL LIMITADA | $743,750 | 079587370-8 | | MEMO N?112/ ANGELLO ROMERO / PERCAPITA | PERCAPITA | 02/24/2022 | 02/24/2022 | |
00000117/2022 | MATFAU | $4,403,000 | 076982672-6 | | MEMO N? 151 / JUAN QUI?ILEO / PERCAPITA | PERCAPITA | 02/24/2022 | 02/24/2022 | |
00000118/2022 | FULL TRUCK SERVICE | $1,953,804 | 076115891-0 | | MEMO N?153 / VEHICULO SSANG YONG GCJZ-52 / MIGUEL GUTIERREZ / PERCAPITA | PERCAPITA | 02/24/2022 | 02/24/2022 | |
00000119/2022 | PRODUCCIONES Y ARTES LA BERENJENA SPA | $1,428,000 | 076697302-7 | | MEMO N? 147 / MANUELA P?REZ / PROGRAMA MAIS | PROGRAMA MAIS | 02/24/2022 | 02/24/2022 | |
00000120/2022 | PROVEEDORES INTEGRALES PRISA SA | $836,713 | 096556940-5 | | MEMO N? 113 / LILIAN LUCO / PERCAPITA | PERCAPITA | 02/24/2022 | 02/24/2022 | |
00000121/2022 | YOLITO BALART HERMANOS LIMITADA | $39,146 | 080565900-9 | | MEMO N?79-2022/ PERCAPITA/ SOLIC. MOISES ALDERETE/ RETIRO | PERCAPITA | 02/24/2022 | 02/24/2022 | |
00000122/2022 | Miguel Delgado Aravena | $288,308 | 017051133-6 | | MEMO N? 113 / LILIAN LUCO / PERCAPITA | PERCAPITA | 02/24/2022 | 02/24/2022 | |
00000123/2022 | COMERCIAL FASIT LIMITADA | $796,794 | 076607224-0 | | MEMO N? 113 / LILIAN LUCO / PERCAPITA | PERCAPITA | 02/24/2022 | 02/24/2022 | |
00000124/2022 | EXPRESALO CON FLORES SPA | $304,640 | 077376631-2 | | S/MEMO APORTE MUNICIPAL | APORTE MUNICIPAL | 02/25/2022 | 02/25/2022 | |