{"id":5601,"date":"2022-03-16T14:22:14","date_gmt":"2022-03-16T14:22:14","guid":{"rendered":"https:\/\/corporacionlampa.cl\/transparencia\/?page_id=5601"},"modified":"2022-03-16T14:22:22","modified_gmt":"2022-03-16T14:22:22","slug":"ordenes-de-compra-sector-salud-mes-de-febrero-2022","status":"publish","type":"page","link":"https:\/\/corporacionlampa.cl\/transparencia\/ordenes-de-compra-sector-salud-mes-de-febrero-2022\/","title":{"rendered":"ORDENES DE COMPRA SECTOR SALUD MES DE FEBRERO 2022"},"content":{"rendered":"\n\n\n\n\t\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t
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>Enlace al archivo<\/th>\n<\/tr>\n<\/thead>\n
00000066\/2022<\/td>MATERIALES PARA CHILE SPA<\/td>$579,625<\/td>076961215-7<\/td><\/td>MEMO N?66-2022\/COMPRA DE INSUMOS DE HIGIENE PARA DOS MESES\/PERCAPITA\/SARGENTO ALDEA 898<\/td>PERCAPITA<\/td>02\/03\/2022<\/td>02\/03\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000067\/2022<\/td>SERVICIOS INTEGRALES MEV SPA<\/td>$255,850<\/td>077293667-2<\/td><\/td>S\/MEMO \/ PERCAPITA<\/td>PERCAPITA<\/td>02\/04\/2022<\/td>02\/04\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000070\/2022<\/td>ISABEL? SOLEDAD QUINTEROS STACK<\/td>$202,300<\/td>009578858-0<\/td><\/td>ENMARCACIONES \/ PERCAPITA<\/td>PERCAPITA<\/td>02\/07\/2022<\/td>02\/07\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000071\/2022<\/td>GEMCO S.A<\/td>$607,674<\/td>076142730-k<\/td><\/td>MEMO N? 73-2022\/CESFAM BAUZA\/ PERCAPITA<\/td>PERCAPITA<\/td>02\/07\/2022<\/td>02\/07\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000072\/2022<\/td>MATFAU<\/td>$5,790,000<\/td>076982672-6<\/td><\/td>MEMO N? 86-2021 \/ AUMENTO CAPACIDAD EL?CTRICA EN SAPU LAMPA \/ PERCAPITA<\/td>PERCAPITA<\/td>02\/08\/2022<\/td>02\/08\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000073\/2022<\/td>MATFAU<\/td>$11,715,937<\/td>076982672-6<\/td><\/td>MEMO N? 88-2022 \/TRABAJOS SALA DE ESPERA SECTOR RESPIRATORIO SAPU \/ PERCAPITA<\/td>PERCAPITA<\/td>02\/08\/2022<\/td>02\/08\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000074\/2022<\/td>SOCIEDAD COMERCIAL RAISA SPA<\/td>$450,000<\/td>077278334-5<\/td><\/td>MEMO N?1048-2022\/COMPRA DE AIRE ACONDICIONADO\/RETRIBUCION CONVENIO DOCENTE ASISTENCIAL\/SARGENTO ALDEA 898<\/td>RETRIBUCI?N CONVENIO DOCENTE ASISTENCIAL<\/td>02\/09\/2022<\/td>02\/09\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000075\/2022<\/td>MP IMPORTADORA LTDA.<\/td>$542,640<\/td>076188424-7<\/td><\/td>MEMO N? 89-2022\/ DESPACHAR A SARGENTO ALDEA 898 \/ PERCAPITA<\/td>PERCAPITA<\/td>02\/09\/2022<\/td>02\/09\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000076\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>$84,490<\/td>096556940-5<\/td><\/td>MEMO N? 49-2022\/ DESPACHAR A SARGENTO ALDEA 898\/ PERCAPITA<\/td>PERCAPITA<\/td>02\/09\/2022<\/td>02\/09\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000077\/2022<\/td>SOCIEDAD COMERCIAL RAISA SPA<\/td>$450,000<\/td>077278334-5<\/td><\/td>MEMO N?1022 \/AIRE PARA DIRECCION DE SALUD \/ PERCAPITA<\/td>PERCAPITA<\/td>02\/10\/2022<\/td>02\/10\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000078\/2022<\/td>MR Muebles Chile SPA<\/td>$1,197,140<\/td>076974006-6<\/td><\/td>ACCESORIOS MUEBLES SAPU \/ PERCAPITA<\/td>PERCAPITA<\/td>02\/10\/2022<\/td>02\/10\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000079\/2022<\/td>NINOSKA SUAREZ<\/td>$619,197<\/td>018329937-9<\/td><\/td>GRAFICAS DE SAPU \/ PERCAPITA<\/td>PERCAPITA<\/td>02\/11\/2022<\/td>02\/11\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000080\/2022<\/td>TECNOLOGIA LK LIMITADA<\/td>$144,514<\/td>076567200-7<\/td><\/td>MEMO N? 107\/ INFORMATICA \/ PERCAPITA<\/td>PERCAPITA<\/td>02\/11\/2022<\/td>02\/11\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000081\/2022<\/td>ISABEL? SOLEDAD QUINTEROS STACK<\/td>$80,920<\/td>009578858-0<\/td><\/td>MARCOS FALTANTES SAPU \/ PERCAPITA<\/td>PERCAPITA<\/td>02\/11\/2022<\/td>02\/11\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000082\/2022<\/td>COMERCIAL FASIT LIMITADA<\/td>$66,899<\/td>076607224-0<\/td><\/td>INSUMOS FALTANTES \/ VACUNATORIO LARAPINTA \/ PERCAPITA<\/td>PERCAPITA<\/td>02\/11\/2022<\/td>02\/11\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000083\/2022<\/td>MP IMPORTADORA LTDA.<\/td>$2,270,282<\/td>076188424-7<\/td><\/td>MEMO N?34\/ DESPACHAR A SARGENTO ALDEA 898 \/ PERCAPITA<\/td>PERCAPITA<\/td>02\/14\/2022<\/td>02\/14\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000084\/2022<\/td>PHARMA INVESTI DE CHILE S.A<\/td>$665,924<\/td>094544000-7<\/td><\/td>MEMO N?34-2022\/ DESPACHAR A? SARGENTO ALDEA 898 \/ PERCAPITA<\/td>PERCAPITA<\/td>02\/14\/2022<\/td>02\/14\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000085\/2022<\/td>INDUSLAB S.P.A.<\/td>$11,013,748<\/td>076242249-2<\/td><\/td>MEMO N?34-2022\/ DESPACHAR A SARGENTO ALDEA 898\/ PERCAPITA<\/td>PERCAPITA<\/td>02\/14\/2022<\/td>02\/14\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000086\/2022<\/td>SOTECNO MEDICAL SPA<\/td>$1,002,742<\/td>076758693-0<\/td><\/td>MEMO N?34-2022\/? DESPACHAR A SARGENTO ALDEA 898\/ PERCAPITA<\/td>PERCAPITA<\/td>02\/14\/2022<\/td>02\/14\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000087\/2022<\/td>PC FACTORY LIMITADA<\/td>$1,249,060<\/td>078885550-8<\/td><\/td>MEMO N?1048 \/ DESPACHAR A SARGENTO ALDEA 898 \/ UAPO Y CECOSF BATUCO \/ RETRIBUCION CONVENIO DOCENTE ASISTENCIAL<\/td>RETRIBUCI?N CONVENIO DOCENTE ASISTENCIAL<\/td>02\/15\/2022<\/td>02\/15\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000088\/2022<\/td>GEMCO S.A<\/td>$1,897,135<\/td>076142730-K<\/td><\/td>MEMO N?88-2022\/ DESPACHAR A SARGENTO ALDEA 898 \/ PERCAPITA<\/td>PERCAPITA<\/td>02\/15\/2022<\/td>02\/15\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000089\/2022<\/td>PHARMA INVESTI DE CHILE S.A<\/td>$1,756,272<\/td>094544000-7<\/td><\/td>FUNCIONAMIENTO SELLADORAS \/ DESPACHAR A? SARGENTO ALDEA 898 \/ PERCAPITA<\/td>PERCAPITA<\/td>02\/16\/2022<\/td>02\/16\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000090\/2022<\/td>NAPAL MOTORS SPA<\/td>$1,818,439<\/td>076673975-k<\/td><\/td>MEMO N?131 \/ PATENTE JGWG42-9 \/ PERCAPITA<\/td>PERCAPITA<\/td>02\/17\/2022<\/td>02\/17\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000091\/2022<\/td>NAPAL MOTORS SPA<\/td>$404,493<\/td>076673975-k<\/td><\/td>MEMO N?132-2022\/ PATENTE JGWG42-9 \/ PERCAPITA<\/td>PERCAPITA<\/td>02\/17\/2022<\/td>02\/17\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000092\/2022<\/td>FULL TRUCK SERVICE<\/td>$1,003,741<\/td>076115891-0<\/td><\/td>MEMO N?133 \/ AMBULANCIA PATENTE JHFV-51 \/ PERCAPITA<\/td>PERCAPITA<\/td>02\/17\/2022<\/td>02\/17\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000093\/2022<\/td>Transportes Marta Raquel Rodr?guez Saur? EIRL<\/td>$2,447,021<\/td>076836938-0<\/td><\/td>LIMPIEZA SAPU PARA 26 Y 27 DE FEBRERO \/ PERCAPITA<\/td>PERCAPITA<\/td>02\/17\/2022<\/td>02\/17\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000094\/2022<\/td>NINOSKA SUAREZ<\/td>$29,988<\/td>018329937-9<\/td><\/td>S\/MEMO APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>02\/17\/2022<\/td>02\/17\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000095\/2022<\/td>MATFAU<\/td>$487,900<\/td>076982672-6<\/td><\/td>MEMO N?139 \/ PERCAPITA<\/td>PERCAPITA<\/td>02\/17\/2022<\/td>02\/17\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000096\/2022<\/td>MATFAU<\/td>$142,800<\/td>076982672-6<\/td><\/td>MEMO N?138 \/ PERCAPITA<\/td>PERCAPITA<\/td>02\/17\/2022<\/td>02\/17\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000097\/2022<\/td>MATFAU<\/td>$690,200<\/td>076982672-6<\/td><\/td>MEMO N? 142 \/ PERCAPITA<\/td>PERCAPITA<\/td>02\/17\/2022<\/td>02\/17\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000098\/2022<\/td>MATFAU<\/td>$899,640<\/td>076982672-6<\/td><\/td>MEMO N? 141 \/ PERCAPITA<\/td>PERCAPITA<\/td>02\/17\/2022<\/td>02\/17\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000099\/2022<\/td>SOCIEDAD COMERCIAL RAISA SPA<\/td>$1,799,999<\/td>077278334-5<\/td><\/td>MEMO 1048\/ RETRIBUCION CONVENIO DOCENTE ASISTENCIAL<\/td>PERCAPITA<\/td>02\/17\/2022<\/td>02\/17\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000100\/2022<\/td>SOCIEDAD COMERCIAL RAISA SPA<\/td>$2,249,998<\/td>077278334-5<\/td><\/td>MEMO N?140 \/ PERCAPITA<\/td>PERCAPITA<\/td>02\/17\/2022<\/td>02\/17\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000101\/2022<\/td>CONTENEDORES PATAGONIA S.P.A<\/td>$6,198,710<\/td>076603240-0<\/td><\/td>CONTENEDOR BODEGA \/ PERCAPITA<\/td>PERCAPITA<\/td>02\/18\/2022<\/td>02\/18\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000102\/2022<\/td>NINOSKA SUAREZ<\/td>$128,142<\/td>018329937-9<\/td><\/td>S\/MEMO APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>02\/21\/2022<\/td>02\/21\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000103\/2022<\/td>INVERSIONES SEPARAFILAS SPA<\/td>$218,853<\/td>076136488-k<\/td><\/td>S\/ MEMO APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>02\/21\/2022<\/td>02\/21\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000104\/2022<\/td>PC FACTORY LIMITADA<\/td>$847,950<\/td>078885550-8<\/td><\/td>MEMO N?110-2022\/ PERCAPITA\/ SOLIC. GIULIANNA MARTINEZ<\/td>PERCAPITA<\/td>02\/23\/2022<\/td>02\/23\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000105\/2022<\/td>IMPORTADORA Y EXPORTADORA LASER IMAGING CHILE SPA<\/td>$552,648<\/td>077030470-9<\/td><\/td>MEMO N?110-2022\/ PERCAPITA\/ SOLIC. GIULIANNA MARTINEZ<\/td>PERCAPITA<\/td>02\/23\/2022<\/td>02\/23\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000106\/2022<\/td>Miguel Delgado Aravena<\/td>$3,291,271<\/td>017051133-6<\/td><\/td>MEMO N?110-2022\/ PERCAPITA \/ SOLIC. GIULIANNA MARTINEZ<\/td>APORTE MUNICIPAL<\/td>02\/23\/2022<\/td>02\/23\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000107\/2022<\/td>GLOBAL PHARMA S.P.A<\/td>$1,485,834<\/td>076389383-9<\/td><\/td>MEMO N?107 \/ FRANCO CHAPA \/ DESPACHAR A CAMINO LA VIALANA S\/N \/ RESOLUTIVIDAD<\/td>RESOLUTIVIDAD<\/td>02\/23\/2022<\/td>02\/23\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000108\/2022<\/td>FARMACEUTICA CARIBEAN LTDA<\/td>$294,525<\/td>076830090-9<\/td><\/td>MEMO N?107\/ FRANCO CHAPA \/ DESPACHAR? A CAMINO LA VILANA S\/N \/ RESOLUTIVIDAD<\/td>RESOLUTIVIDAD<\/td>02\/23\/2022<\/td>02\/23\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000109\/2022<\/td>SOCOFAR S.A.<\/td>$4,024,937<\/td>091575000-1<\/td><\/td>MEMO N?107 \/ FRANCO CHAPA \/ DESPACHAR A CAMINO LA VILANA S\/N \/ RESOLUTIVIDAD<\/td>RESOLUTIVIDAD<\/td>02\/24\/2022<\/td>02\/24\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000110\/2022<\/td>MATERIALES PARA CHILE SPA<\/td>$289,170<\/td>076961215-7<\/td><\/td>MEMO N?110-2022\/ PERCAPITA \/ SOLIC. GIULIANNA MARTINEZ<\/td>PERCAPITA<\/td>02\/23\/2022<\/td>02\/23\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000111\/2022<\/td>KITCHEN CENTER SPA<\/td>$749,902<\/td>096999930-7<\/td><\/td>CORREO\/ APORTE MUNICIPAL? \/ SOLIC. GIULIANNA MARTINEZ<\/td>APORTE MUNICIPAL<\/td>02\/23\/2022<\/td>02\/23\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000112\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>$893,871<\/td>096556940-5<\/td><\/td>MEMO N?110-2022\/ PERCAPITA \/ SOLIC. GIULIANNA MARTINEZ \/COT.29220129<\/td>PERCAPITA<\/td>02\/23\/2022<\/td>02\/23\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000113\/2022<\/td>NINOSKA SUAREZ<\/td>$165,842<\/td>018329937-9<\/td><\/td>WINDOW VISION SAPU LAMPA\/ PERCAPITA<\/td>PERCAPITA<\/td>02\/24\/2022<\/td>02\/24\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000114\/2022<\/td>EMPRESA DE COMPUTACION JOSE LUIS QUILA LAGOS E.I.R.L.<\/td>$988,976<\/td>076467885-0<\/td><\/td>MEMO N?118-2022\/ PERCAPITA \/ SOLIC. ANA PIZARRO<\/td>PERCAPITA<\/td>02\/24\/2022<\/td>02\/24\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000115\/2022<\/td>Kendall Rentista SpA<\/td>$143,742<\/td>076761199-4<\/td><\/td>LAMINAS DE SEGURIDAD SAPU LAMPA \/ PERCAPITA<\/td>PERCAPITA<\/td>02\/24\/2022<\/td>02\/24\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000116\/2022<\/td>ALVAREZ MEDICAL LIMITADA<\/td>$743,750<\/td>079587370-8<\/td><\/td>MEMO N?112\/ ANGELLO ROMERO \/ PERCAPITA<\/td>PERCAPITA<\/td>02\/24\/2022<\/td>02\/24\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000117\/2022<\/td>MATFAU<\/td>$4,403,000<\/td>076982672-6<\/td><\/td>MEMO N? 151 \/ JUAN QUI?ILEO \/ PERCAPITA<\/td>PERCAPITA<\/td>02\/24\/2022<\/td>02\/24\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000118\/2022<\/td>FULL TRUCK SERVICE<\/td>$1,953,804<\/td>076115891-0<\/td><\/td>MEMO N?153 \/ VEHICULO SSANG YONG GCJZ-52 \/ MIGUEL GUTIERREZ \/ PERCAPITA<\/td>PERCAPITA<\/td>02\/24\/2022<\/td>02\/24\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000119\/2022<\/td>PRODUCCIONES Y ARTES LA BERENJENA SPA<\/td>$1,428,000<\/td>076697302-7<\/td><\/td>MEMO N? 147 \/ MANUELA P?REZ \/ PROGRAMA MAIS<\/td>PROGRAMA MAIS<\/td>02\/24\/2022<\/td>02\/24\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000120\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>$836,713<\/td>096556940-5<\/td><\/td>MEMO N? 113 \/ LILIAN LUCO \/ PERCAPITA<\/td>PERCAPITA<\/td>02\/24\/2022<\/td>02\/24\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000121\/2022<\/td>YOLITO BALART HERMANOS LIMITADA<\/td>$39,146<\/td>080565900-9<\/td><\/td>MEMO N?79-2022\/ PERCAPITA\/ SOLIC. MOISES ALDERETE\/ RETIRO<\/td>PERCAPITA<\/td>02\/24\/2022<\/td>02\/24\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000122\/2022<\/td>Miguel Delgado Aravena<\/td>$288,308<\/td>017051133-6<\/td><\/td>MEMO N? 113 \/ LILIAN LUCO \/ PERCAPITA<\/td>PERCAPITA<\/td>02\/24\/2022<\/td>02\/24\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000123\/2022<\/td>COMERCIAL FASIT LIMITADA<\/td>$796,794<\/td>076607224-0<\/td><\/td>MEMO N? 113 \/ LILIAN LUCO \/ PERCAPITA<\/td>PERCAPITA<\/td>02\/24\/2022<\/td>02\/24\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000124\/2022<\/td>EXPRESALO CON FLORES SPA<\/td>$304,640<\/td>077376631-2<\/td><\/td>S\/MEMO APORTE MUNICIPAL<\/td>APORTE MUNICIPAL<\/td>02\/25\/2022<\/td>02\/25\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\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-5601","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/5601","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=5601"}],"version-history":[{"count":1,"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/5601\/revisions"}],"predecessor-version":[{"id":5602,"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/pages\/5601\/revisions\/5602"}],"wp:attachment":[{"href":"https:\/\/corporacionlampa.cl\/transparencia\/wp-json\/wp\/v2\/media?parent=5601"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}