{"id":5590,"date":"2022-03-16T12:42:08","date_gmt":"2022-03-16T12:42:08","guid":{"rendered":"https:\/\/corporacionlampa.cl\/transparencia\/?page_id=5590"},"modified":"2022-03-16T13:54:53","modified_gmt":"2022-03-16T13:54:53","slug":"ordenes-de-compra-sector-educacion-mes-de-febrero-2022","status":"publish","type":"page","link":"https:\/\/corporacionlampa.cl\/transparencia\/ordenes-de-compra-sector-educacion-mes-de-febrero-2022\/","title":{"rendered":"ORDENES DE COMPRA SECTOR EDUCACI\u00d3N MES DE FEBRERO 2022"},"content":{"rendered":"\n
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Numero<\/th>Nombre completo o razon social de la persona contratada<\/th> Monto total de la operacion <\/th>RUT de la persona contratada (SOLO PERSONAS JURIDICAS)<\/th>Socios y accionistas principales (si corresponde)<\/th>Objeto de la contratacion o adquisicion<\/th>,<\/th>Fecha de inicio del contrato (dd\/mm\/aa)<\/th>Fecha de termino del contrato (dd\/mm\/aa)<\/th>Enlance al archivo<\/th>\n<\/tr>\n<\/thead>\n
00000050\/2022<\/td>LUIS ARTURO CARRIEL TAPIA<\/td>1,166,200<\/td>006870363-8<\/td><\/td>MEMO N? 77-2022\/MATERIAL PARA RELLENO\/APORTE MUNICIPAL<\/td>APORTE MUNICIPALL<\/td>02\/01\/2022<\/td>02\/01\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000051\/2022<\/td>TECNOLOGIA LK LIMITADA<\/td>1,725,544<\/td>076567200-7<\/td><\/td>MEMO N? 76-2022\/IMPLEMENTACION LABORATORIO\/SUBVENCION? MANTENIMIENTO CEMPLAZA<\/td>SUB . MAT. LICEO LAMPA<\/td>02\/01\/2022<\/td>02\/01\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000052\/2022<\/td>AG? INTERNACIONAL<\/td>323,398<\/td>096810060-2<\/td><\/td>MEMO N?854\/2021 \/ PIE<\/td>PIE (PROG. INTEG. ESCOLAR)<\/td>02\/02\/2022<\/td>02\/02\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000053\/2022<\/td>ELECTRICIDAD GUZMAN S.A.<\/td>607,488<\/td>079748470-9<\/td><\/td>MEMO N? 76-2022\/IMPLEMENTACION DE LABORATORIO\/SUBVENCION MANTENIMIENTO<\/td>SUB . MAT. LICEO LAMPA<\/td>02\/02\/2022<\/td>02\/02\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000054\/2022<\/td>ELECTRICIDAD GUZMAN S.A.<\/td>946,745<\/td>079748470-9<\/td><\/td>MEMO N? 38-2022\/INSTALACION DE LABORATORIO\/SUBVENCION MANTENIMIENTO<\/td>SUB . MAT. LICEO LAMPA<\/td>02\/03\/2022<\/td>02\/03\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000055\/2022<\/td>SERVICIOS INTEGRALES MEV SPA<\/td>255,850<\/td>077293667-2<\/td><\/td>S\/MEMO \/ APORTE MUNICIPAL<\/td>APORTE MUNICIPALL<\/td>02\/04\/2022<\/td>02\/04\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000056\/2022<\/td>TECNOLOGIA LK LIMITADA<\/td>526,913<\/td>076567200-7<\/td><\/td>MEMO N? 38-2021\/ISTALACION DE LABORATORIO\/SUBVENCION MANTENIMIENTO\/CEMPLAZA<\/td>SUB . MAT. LICEO LAMPA<\/td>02\/07\/2022<\/td>02\/07\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000057\/2022<\/td>INNOVAXIS SPA<\/td>2,999,992<\/td>076882357-K<\/td><\/td>MEMO 38-2022\/ IMPLEMENTACION DE LABORATORIO\/FAEP 2021\/DIRECION DE EDUCACION<\/td>FAEP<\/td>02\/07\/2022<\/td>02\/07\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000058\/2022<\/td>INNOVAXIS SPA<\/td>26,999,892<\/td>076882357-K<\/td><\/td>MEMO N 38-2022\/IMPLEMENTACION DE LABORATPRIO\/FAEP 2021\/DIRECCION DE EDUCACION<\/td>FAEP<\/td>02\/07\/2022<\/td>02\/07\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000059\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>528,229<\/td>096556940-5<\/td><\/td>MEMO N?35-2022\/COMPRA DE INSUMOS DE HIGIENE\/JARDIN KIM AYELEN\/SARGENTO ALDEA 898<\/td>JARDIN KIM AYELEN<\/td>02\/07\/2022<\/td>02\/07\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000060\/2022<\/td>Miguel Delgado Aravena<\/td>116,501<\/td>017051133-6<\/td><\/td>MEMO N?35-2022\/COMPRA DE INSUMOS DE HIGIENE\/JARDIN KIM AYELEN\/SARGENTO ALDEA 898<\/td>JARDIN KIM AYELEN<\/td>02\/07\/2022<\/td>02\/07\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000061\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>403,499<\/td>096556940-5<\/td><\/td>MEMO N?35-2022\/COMPRA DE INSUMOS DE LIMPIEZA\/JUNJI SALA CUNA EL SOLCITO\/SARGENTO ALDEA 898<\/td>JUNJI SALA CUNA EL SOLCITO<\/td>02\/07\/2022<\/td>02\/07\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000062\/2022<\/td>MATERIALES PARA CHILE SPA<\/td>10,363,881<\/td>076961215-7<\/td><\/td>MEMO N? 078\/2022 \/ SUBVENCI?N DE MANTENIMIENTO<\/td>SUB.MANTENIMIENTO ESC.-369<\/td>02\/07\/2022<\/td>02\/07\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000063\/2022<\/td>MATERIALES PARA CHILE SPA<\/td>2,570,974<\/td>076961215-7<\/td><\/td>MEMO N?79\/2022 \/ SUBV. DE MANTENIMIENTO<\/td>SUV. MANTENIMIENTO EL LUCERO<\/td>02\/07\/2022<\/td>02\/07\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000064\/2022<\/td>AVALCO SPA<\/td>273,403<\/td>076173949-2<\/td><\/td>MEMO N?35-2022\/COMPRA DE INSUMOS DE HIGIENE\/SALA CUNA EL SOLCITO\/SARGENTO ALDEA 898<\/td>JUNJI SALA CUNA EL SOLCITO<\/td>02\/07\/2022<\/td>02\/07\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000065\/2022<\/td>Miguel Delgado Aravena<\/td>465,950<\/td>017051133-6<\/td><\/td>MEMO N?35-2022\/COMPRA DE INSUMOS DE HIGIENE\/SALA CUNA EL SOLCITO\/SARGENTO ALDEA 898<\/td>JUNJI SALA CUNA EL SOLCITO<\/td>02\/07\/2022<\/td>02\/07\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000066\/2022<\/td>Miguel Delgado Aravena<\/td>17,814<\/td>017051133-6<\/td><\/td>MEMO N?35-2022\/COMPRA DE ALTICULOS DE ASEO\/SALA CUNA Y JARDIN STA. SARA JUNJI\/SARGENTO ALDEA 898<\/td>SALA CUNA Y JARDIN STA. SARA JUNJI<\/td>02\/07\/2022<\/td>02\/07\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000067\/2022<\/td>MATERIALES PARA CHILE SPA<\/td>1,219,814<\/td>076961215-7<\/td><\/td>MEMO N? 80\/2022 \/ SUBV. DE MANTENIMIENTO<\/td>SUB.MANTENIMIENTO ESC.-LIPANGUE<\/td>02\/08\/2022<\/td>02\/08\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000068\/2022<\/td>XPERT SOLUCIONES INTEGRALES<\/td>1,945,174<\/td>076089677-2<\/td><\/td>MEMO 44-2022\/MATERIALES Y RECURSOS PEDAGOGICOS\/LEY SEP<\/td>LEY SEP<\/td>02\/09\/2022<\/td>02\/09\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000069\/2022<\/td>IMPORTACION Y EXPORTACION CHILE KOEX LIMITADA<\/td>163,744<\/td>076041460-3<\/td><\/td>MEMO? N?511-2021 ORD N?61-2021\/MEJ. ESPACIOS EDUC.\/ FAEP MOVAMONOS 2020<\/td>FAEP<\/td>02\/09\/2022<\/td>02\/09\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000070\/2022<\/td>CLEMMS SPA<\/td>461,940<\/td>076605916-3<\/td><\/td>MEMO? N?511-2021 ORD N?61-2021\/MEJ. ESPACIOS EDUC.\/ FAEP MOVAMONOS 2020<\/td>FAEP<\/td>02\/09\/2022<\/td>02\/09\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000071\/2022<\/td>TALLERES GRAFICOS SMIRNOW S.A<\/td>168,373<\/td>093002000-1<\/td><\/td>MEMO ORD N? 78 \/ SUBVENCION GENERAL<\/td>SUBVENCION GENERAL<\/td>02\/11\/2022<\/td>02\/11\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000072\/2022<\/td>XPERT SOLUCIONES INTEGRALES<\/td>1,511,895<\/td>076089677-2<\/td><\/td>MEMO N? 44-2022\/MATERIALES Y RECURSOS PEDAGOGICOS\/LEY SEP<\/td>LEY SEP<\/td>02\/11\/2022<\/td>02\/11\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000073\/2022<\/td>XPERT SOLUCIONES INTEGRALES<\/td>837,760<\/td>076089677-2<\/td><\/td>MEMO N? 44-2022\/MATERIALES Y RECURSOS PEDAGOGICOS\/LEY SEP<\/td>LEY SEP<\/td>02\/11\/2022<\/td>02\/11\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000074\/2022<\/td>XPERT SOLUCIONES INTEGRALES<\/td>1,675,520<\/td>076089677-2<\/td><\/td>MEMO N? 44-2022\/MATERIALES Y RECURSOS PEDAGOGICOS\/LEY SEP<\/td>LEY SEP<\/td>02\/11\/2022<\/td>02\/11\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000075\/2022<\/td>Miguel Delgado Aravena<\/td>51,678<\/td>017051133-6<\/td><\/td>MEMO N? 35-2022\/ INSUMO DE ASEO\/JARDIN MI PEQUE?O LUCERO\/JUNJI<\/td>JUNJI SALA CUNA MI PEQUE?O LUCERO<\/td>02\/11\/2022<\/td>02\/11\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000076\/2022<\/td>COMERCIAL FASIT LIMITADA<\/td>131,079<\/td>076607224-0<\/td><\/td>MEMO N? 35-2022\/ INSUMO DE ASEO\/JARDIN MI PEQUE?O LUCERO\/JUNJI<\/td>JUNJI SALA CUNA MI PEQUE?O LUCERO<\/td>02\/11\/2022<\/td>02\/11\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000077\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>393,476<\/td>096556940-5<\/td><\/td>MEMO N? 35-2022\/INSUMO DE ASEO\/JERDIN MI PEQUE?O LUCERO\/JUNJI<\/td>JUNJI SALA CUNA MI PEQUE?O LUCERO<\/td>02\/11\/2022<\/td>02\/11\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000078\/2022<\/td>Miguel Delgado Aravena<\/td>329,243<\/td>017051133-6<\/td><\/td>MEMO N? 35-2022\/INSUMO DE ASEO\/JARDIN SANTA SARA\/JUNJI<\/td>SALA CUNA Y JARDIN STA. SARA JUNJI<\/td>02\/11\/2022<\/td>02\/11\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000079\/2022<\/td>TALLERES GRAFICOS SMIRNOW S.A<\/td>735,325<\/td>093002000-1<\/td><\/td>MEMO ORD N? 247 \/ SUBVENCION GENERAL<\/td>SUBVENCION GENERAL<\/td>02\/14\/2022<\/td>02\/14\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000080\/2022<\/td>MUEBLES CIVAL LTDA<\/td>5,557,300<\/td>076337795-4<\/td><\/td>MEMO N? 1118-2022\/ COMPRA SILLA Y MESAS\/SUBVENCION GENERAL<\/td>SUBVENCION GENERAL<\/td>02\/14\/2022<\/td>02\/14\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000082\/2022<\/td>TALLERES GRAFICOS SMIRNOW S.A<\/td>929,283<\/td>093002000-1<\/td><\/td>MEMO N? ORD 280\/2021 \/ SUBVENCI?N GENERAL<\/td>SUBVENCION GENERAL<\/td>02\/14\/2022<\/td>02\/14\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000084\/2022<\/td>TALLERES GRAFICOS SMIRNOW S.A<\/td>820,279<\/td>093002000-1<\/td><\/td>MEMO ORD N? 276\/2021 \/ SUBVENCION GENERAL<\/td>SUBVENCION GENERAL<\/td>02\/14\/2022<\/td>02\/14\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000085\/2022<\/td>TALLERES GRAFICOS SMIRNOW S.A<\/td>234,275<\/td>093002000-1<\/td><\/td>S\/MEMO \/ SUBVENCION GENERAL<\/td>SUBVENCION GENERAL<\/td>02\/14\/2022<\/td>02\/14\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000086\/2022<\/td>TALLERES GRAFICOS SMIRNOW S.A<\/td>381,538<\/td>093002000-1<\/td><\/td>MEMO ORD N? 167\/2021 \/ SUBVENCION GENERAL<\/td>SUBVENCION GENERAL<\/td>02\/14\/2022<\/td>02\/14\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000087\/2022<\/td>TALLERES GRAFICOS SMIRNOW S.A<\/td>329,285<\/td>093002000-1<\/td><\/td>MEMO ORD N?210 \/ SUBVENCION GENERAL<\/td>SUBVENCION GENERAL<\/td>02\/14\/2022<\/td>02\/14\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000088\/2022<\/td>TALLERES GRAFICOS SMIRNOW S.A<\/td>129,645<\/td>093002000-1<\/td><\/td>MEMO ORD N?006 \/ SUBVENCION GENERAL<\/td>SUBVENCION GENERAL<\/td>02\/14\/2022<\/td>02\/14\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000089\/2022<\/td>TALLERES GRAFICOS SMIRNOW S.A<\/td>376,129<\/td>093002000-1<\/td><\/td>MEMO ORD N?183\/2021 \/ SUBVENCION GENERAL<\/td>SUBVENCION GENERAL<\/td>02\/14\/2022<\/td>02\/14\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000090\/2022<\/td>TALLERES GRAFICOS SMIRNOW S.A<\/td>112,134<\/td>093002000-1<\/td><\/td>MEMO N?46\/2022 \/ JUNJI<\/td>JUNJI<\/td>02\/14\/2022<\/td>02\/14\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000091\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>781,556<\/td>096556940-5<\/td><\/td>MEMO N? 02-2022\/INSUMO DE ASEO\/SUBVENCION GENERAL<\/td>SUBVENCION GENERAL<\/td>02\/15\/2022<\/td>02\/15\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000092\/2022<\/td>TALLERES GRAFICOS SMIRNOW S.A<\/td>1,322,929<\/td>093002000-1<\/td><\/td>S\/MEMO \/ SUBVENCION GENERAL<\/td>SUBVENCION GENERAL<\/td>02\/14\/2022<\/td>02\/14\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000093\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>1,119,809<\/td>096556940-5<\/td><\/td>MEMO N? 30\/12\/2021\/INSUMO DE ASEO\/SUBVENCION GENERAL<\/td>SUBVENCION GENERAL<\/td>02\/16\/2022<\/td>02\/16\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000094\/2022<\/td>MATERIALES PARA CHILE SPA<\/td>140,934<\/td>076961215-7<\/td><\/td>MEMO N? 02-2022\/ARTICULOS DE ASEO\/SUBVENCION GENERAL<\/td>SUBVENCION GENERAL<\/td>02\/16\/2022<\/td>02\/16\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000095\/2022<\/td>MUEBLES CIVAL LTDA<\/td>642,600<\/td>076337795-4<\/td><\/td>MEMO N? 44-1117-2021\/MATERIALES Y RECURSOS PEDAGOGICOS\/LEY SEP<\/td>LEY SEP<\/td>02\/16\/2022<\/td>02\/16\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000096\/2022<\/td>NINOSKA SUAREZ<\/td>29,988<\/td>018329937-9<\/td><\/td>S\/MEMO\/ APORTE MUNICIPAL<\/td>APORTE MUNICIPALL<\/td>02\/17\/2022<\/td>02\/17\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000097\/2022<\/td>TALLERES GRAFICOS SMIRNOW S.A<\/td>46,589<\/td>093002000-1<\/td><\/td>S\/MEMO \/ JUNJI<\/td>JUNJI<\/td>02\/18\/2022<\/td>02\/18\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000098\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>95,022<\/td>096556940-5<\/td><\/td>MEMO N?51 \/ SUBVENCION GENERAL<\/td>SUBVENCION GENERAL<\/td>02\/21\/2022<\/td>02\/21\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000099\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>441,730<\/td>096556940-5<\/td><\/td>MEMO N?58 - 59 \/ MANUEL SEGOVIA-CACIQUE COLIN \/ SUBVENCION GENERAL<\/td>SUBVENCION GENERAL<\/td>02\/21\/2022<\/td>02\/21\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000100\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>133,746<\/td>096556940-5<\/td><\/td>MEMO N?70 \/FINANCIAMIENTO JUNJI<\/td>JUNJI SALA CUNA MI PEQUE?O LUCERO<\/td>02\/21\/2022<\/td>02\/21\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000101\/2022<\/td>MATERIALES PARA CHILE SPA<\/td>1,752,365<\/td>076961215-7<\/td><\/td>S\/MEMO \/ NORMA GONZ?LEZ - POLONIA G - SANTA BARBARA - SANTA ROSA - CACIQUE COLIN \/ SUBVENCION GENERAL<\/td>SUBVENCION GENERAL<\/td>02\/21\/2022<\/td>02\/21\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000102\/2022<\/td>MATERIALES PARA CHILE SPA<\/td>575,711<\/td>076961215-7<\/td><\/td>S\/MEMO \/ S.C. LARAPINTA - S.C. MI PEQUE?O LUCERO - NIDO DE ANGELITOS - NUESTRO FUTURO - KIM AYELEN \/ FINANCIAMIENTO JUNJI<\/td>JUNJI<\/td>02\/21\/2022<\/td>02\/21\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000103\/2022<\/td>COMERCIAL FASIT LIMITADA<\/td>1,148,011<\/td>076607224-0<\/td><\/td>MEMO N?58-63-62-60-64- \/ EL LUCERO - POLONIA G - SANTA ROSA - SANTA SARA - CACIQUE COLIN \/ SUBV. GENERAL<\/td>SUBVENCION GENERAL<\/td>02\/21\/2022<\/td>02\/21\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000104\/2022<\/td>COMERCIAL FASIT LIMITADA<\/td>865,713<\/td>076607224-0<\/td><\/td>MEMO N?71-69-74-68 \/ S.C. LARAPINTA - NIDO DE ANGELITOS - NUESTRO FUTURO - KIM AYELEN \/ FINANCIAMIENTO JUNJI<\/td>JUNJI<\/td>02\/21\/2022<\/td>02\/21\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000105\/2022<\/td>COMERCIAL FASIT LIMITADA<\/td>331,538<\/td>076607224-0<\/td><\/td>MEMO N? 274-2022\/INSUMO DE ASEO\/SUBVENCION GENERAL<\/td>SUBVENCION GENERAL<\/td>02\/21\/2022<\/td>02\/21\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000106\/2022<\/td>Miguel Delgado Aravena<\/td>271,642<\/td>017051133-6<\/td><\/td>MEMO N? 274-2022\/INSUMO DE ASEO\/SUBVENCION GENERAL<\/td>SUBVENCION GENERAL<\/td>02\/21\/2022<\/td>02\/21\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000107\/2022<\/td>Miguel Delgado Aravena<\/td>147,667<\/td>017051133-6<\/td><\/td>MEMO N? 156-2022\/INSUMO DE ASEO\/SUBVENCION GENERAL<\/td>SUBVENCION GENERAL<\/td>02\/21\/2022<\/td>02\/21\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000108\/2022<\/td>COMERCIAL FASIT LIMITADA<\/td>840,529<\/td>076607224-0<\/td><\/td>MEMO N? 156-2022\/INSUMO DE ASEO\/SUBVENCION GENERAL<\/td>SUBVENCION GENERAL<\/td>02\/21\/2022<\/td>02\/21\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000109\/2022<\/td>Miguel Delgado Aravena<\/td>208,214<\/td>017051133-6<\/td><\/td>MEMO N? 168-2021\/INSUMO DE ASEO\/SUBVENCION GENERAL<\/td>SUBVENCION GENERAL<\/td>02\/21\/2022<\/td>02\/21\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000110\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>3,944,203<\/td>096556940-5<\/td><\/td>MEMO N?58-67-73-61-60-59-57-64\/EL LUCERO-LIPANGUE-M SEGOVIA-POLONIA GUTIERREZ-REP. DE POLONIA-STA BARBARA-M. PLAZA-CACIQUE COLIN\/SUB. GENERAL<\/td>SUBVENCION GENERAL<\/td>02\/22\/2022<\/td>02\/22\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000111\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>123,189<\/td>096556940-5<\/td><\/td>MEMO N?78-71-70-69-74-68 S.C. HUELEMU- S.C. LARAPINTA-S.C. MI PEQUE?O LUCERO - NIDO DE ANGELITOS - NUESTRO FUTURO - KIM AYELEN \/FINANCIAMIENTO JUNJI<\/td>JUNJI<\/td>02\/22\/2022<\/td>02\/22\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000112\/2022<\/td>COMERCIAL FASIT LIMITADA<\/td>86,790<\/td>076607224-0<\/td><\/td>MEMO N? 168-2021\/INSUMO DE ASEO\/SUBVENCION GENERAL<\/td>SUBVENCION GENERAL<\/td>02\/22\/2022<\/td>02\/22\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000113\/2022<\/td>Miguel Delgado Aravena<\/td>234,394<\/td>017051133-6<\/td><\/td>MEMO N? 248-2021\/INSUMO DE ASEO\/SUBVENCION REGULAR<\/td>SUBVENCION GENERAL<\/td>02\/22\/2022<\/td>02\/22\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000114\/2022<\/td>COMERCIAL FASIT LIMITADA<\/td>173,709<\/td>076607224-0<\/td><\/td>MEMO N? 248-2021\/INSUMO ASEO\/SUBVENCION REGULAR<\/td>SUBVENCION GENERAL<\/td>02\/22\/2022<\/td>02\/22\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000115\/2022<\/td>FULL TRUCK SERVICE<\/td>1,605,484<\/td>076115891-0<\/td><\/td>MEMO N? 152-2022\/ MANTENCION BUS ESCOLAR\/SUBVENCION GENERAL<\/td>SUBVENCION GENERAL<\/td>02\/22\/2022<\/td>02\/22\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000116\/2022<\/td>COMERCIALIZADORA RINCON DIDACTICO LIMITADA<\/td>331,279<\/td>076080432-0<\/td><\/td>MEMO ORD N?79 \/ SOLICITANTE: PEDRO CARRASCO ZU?IGA \/ SUB. GENERAL<\/td>SUBVENCION GENERAL<\/td>02\/22\/2022<\/td>02\/22\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000117\/2022<\/td>COMERCIALIZADORA RINCON DIDACTICO LIMITADA<\/td>409,580<\/td>076080432-0<\/td><\/td>MEMO N? 169-2021\/INSUMO DE OFICINA\/SUBVENCION GENERAL<\/td>SUBVENCION GENERAL<\/td>02\/23\/2022<\/td>02\/23\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000118\/2022<\/td>IMPORTADORA Y EXPORTADORA LASER IMAGING CHILE SPA<\/td>325,884<\/td>077030470-9<\/td><\/td>MEMO ORD N?79 \/ SUB. GENERAL (PEDRO CARRASCO ZU?IGA)<\/td>SUBVENCION GENERAL<\/td>02\/23\/2022<\/td>02\/23\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000119\/2022<\/td>COMERCIALIZADORA RINCON DIDACTICO LIMITADA<\/td>149,754<\/td>076080432-0<\/td><\/td>MEMO N? 4-2022\/INSUMO DE OFICINA\/APORTE MUNICIPAL<\/td>APORTE MUNICIPALL<\/td>02\/23\/2022<\/td>02\/23\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000120\/2022<\/td>MATERIALES PARA CHILE SPA<\/td>185,569<\/td>076961215-7<\/td><\/td>S\/MEMO \/ PROGRAMACION \/ SUBVENCION GENERAL<\/td>SUBVENCION GENERAL<\/td>02\/24\/2022<\/td>02\/24\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000121\/2022<\/td>MATERIALES PARA CHILE SPA<\/td>74,958<\/td>076961215-7<\/td><\/td>S\/MEMO \/ PROGRAMACI?N \/ SUBVENCI?N GENERAL<\/td>SUBVENCION GENERAL<\/td>02\/24\/2022<\/td>02\/24\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000122\/2022<\/td>COMERCIALIZADORA RINCON DIDACTICO LIMITADA<\/td>394,016<\/td>076080432-0<\/td><\/td>MEMO N?? 159-2021\/INSUMO DE OFICINA \/SUBVENCION GENERAL (JAZMIN VALENZUELA)<\/td>SUBVENCION GENERAL<\/td>02\/24\/2022<\/td>02\/24\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000123\/2022<\/td>COMERCIALIZADORA RINCON DIDACTICO LIMITADA<\/td>457,172<\/td>076080432-0<\/td><\/td>MEMO N? 249-2021\/ INSUMO DE OFICINA\/SUBVENCION GENERAL (HILDA BENITEZ)<\/td>SUBVENCION GENERAL<\/td>02\/25\/2022<\/td>02\/25\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000124\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>203,459<\/td>096556940-5<\/td><\/td>MEMO N?61 \/ PROGRAMACI?N \/ SUBVENCI?N GENERAL (MARIO ANDRADE)<\/td>SUBVENCION GENERAL<\/td>02\/25\/2022<\/td>02\/25\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000125\/2022<\/td>MATFAU<\/td>1,535,100<\/td>076982672-6<\/td><\/td>MEMO N?159 \/ SUBVENCION GENERAL (JUAN DAVID QUI?ILEO)<\/td>SUBVENCION GENERAL<\/td>02\/28\/2022<\/td>02\/28\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000126\/2022<\/td>MATFAU<\/td>648,550<\/td>076982672-6<\/td><\/td>MEMO N?160 \/ SUBVENCION GENERAL (JUAN DAVID QUI?ILEO)<\/td>SUBVENCION GENERAL<\/td>02\/28\/2022<\/td>02\/28\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000127\/2022<\/td>COMERCIALIZADORA RINCON DIDACTICO LIMITADA<\/td>925,442<\/td>076080432-0<\/td><\/td>MEMO N?273-2021\/INSUMO OFICINA\/SUBVENCION GENERAL (AMALIA GOMEZ)<\/td>SUBVENCION GENERAL<\/td>02\/28\/2022<\/td>02\/28\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000128\/2022<\/td>EL CODIGO SPA<\/td>5,200,260<\/td>076939295-5<\/td><\/td>MEMO N?177 \/ PADEM (J DAVID QUI?ILEO)<\/td>PADEM<\/td>02\/28\/2022<\/td>02\/28\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n<\/div>\n<\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_eb_attr":"","_themeisle_gutenberg_block_has_review":false,"footnotes":""},"class_list":["post-5590","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/5590","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/comments?post=5590"}],"version-history":[{"count":2,"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/5590\/revisions"}],"predecessor-version":[{"id":5596,"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/5590\/revisions\/5596"}],"wp:attachment":[{"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/media?parent=5590"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}