{"id":5710,"date":"2022-04-14T15:16:52","date_gmt":"2022-04-14T15:16:52","guid":{"rendered":"https:\/\/corporacionlampa.cl\/transparencia\/?page_id=5710"},"modified":"2022-04-14T15:44:34","modified_gmt":"2022-04-14T15:44:34","slug":"ordenes-de-compra-sector-educacion-mes-de-marzo-2022","status":"publish","type":"page","link":"https:\/\/corporacionlampa.cl\/transparencia\/ordenes-de-compra-sector-educacion-mes-de-marzo-2022\/","title":{"rendered":"ORDENES DE COMPRA SECTOR EDUCACI\u00d3N MES DE MARZO 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 contrataci?n 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
00000129\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>228,575<\/td>096556940-5<\/td><\/td>MEMO N?66 \/ SUBVENCION GENERAL (MARIO ANDRADE)<\/td>SUBVENCION GENERAL<\/td>03\/01\/2022<\/td>03\/01\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000130\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>591,313<\/td>096556940-5<\/td><\/td>MEMO N?67 \/ SUBVENCION GENERAL (MARIO ANDRADE)<\/td>SUBVENCION GENERAL<\/td>03\/01\/2022<\/td>03\/01\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000131\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>1,449,847<\/td>096556940-5<\/td><\/td>MEMO N?58 \/ SUBVENCION GENERAL (MARIO ANDRADE)<\/td>SUBVENCION GENERAL<\/td>03\/01\/2022<\/td>03\/01\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000132\/2022<\/td>IMPORTADORA Y EXPORTADORA LASER IMAGING CHILE SPA<\/td>709,240<\/td>077030470-9<\/td><\/td>ORD N?159-2021\/INSUMO DE OFICINA\/SUBVENCION GENERAL ( JAZMIN? VALENZUELA)<\/td>SUBVENCION GENERAL<\/td>03\/02\/2022<\/td>03\/02\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000133\/2022<\/td>IMPORTADORA Y EXPORTADORA LASER IMAGING CHILE SPA<\/td>978,299<\/td>077030470-9<\/td><\/td>ORD 169-2021\/INSUMO DE OFICINA\/SUBVENCION GENERAL (JULIO MU?OZ)<\/td>SUBVENCION GENERAL<\/td>03\/02\/2022<\/td>03\/02\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000134\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>614,733<\/td>096556940-5<\/td><\/td>ORD N? 169-2021\/INSUMO DE OFICINA\/SUBVENCION GENERAL (JULIO MU?OZ)<\/td>SUBVENCION GENERAL<\/td>03\/03\/2022<\/td>03\/03\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000135\/2022<\/td>LUIS ARTURO CARRIEL TAPIA<\/td>142,800<\/td>006870363-8<\/td><\/td>MEMO N? 182-2022\/RETIRO DE ESCOMBROS\/SUBVENCION GENERAL (DAVID QUI?ILEO)<\/td>SUBVENCION GENERAL<\/td>03\/03\/2022<\/td>03\/03\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000136\/2022<\/td>MATERIALES PARA CHILE SPA<\/td>26,905<\/td>076961215-7<\/td><\/td>MEMO N?64 \/ SUBVENCION GENERAL (MARIO ANDRADE)<\/td>SUBVENCION GENERAL<\/td>03\/03\/2022<\/td>03\/03\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000137\/2022<\/td>MATERIALES PARA CHILE SPA<\/td>3,300,465<\/td>076961215-7<\/td><\/td>MEMO N?59 \/ SUBVENCION GENERAL (HILDA BENITEZ)<\/td>SUBVENCION GENERAL<\/td>03\/03\/2022<\/td>03\/03\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000138\/2022<\/td>MATERIALES PARA CHILE SPA<\/td>64,408<\/td>076961215-7<\/td><\/td>MEMO N?67 \/ SUBVENCION GENERAL (SIM?N ALVAREZ)<\/td>SUBVENCION GENERAL<\/td>03\/04\/2022<\/td>03\/04\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000139\/2022<\/td>OCA CONSULTORES SPA<\/td>4,900,000<\/td>076945212-5<\/td><\/td>MEMO N? 27-2022\/PROCESO DE RENDICION DE REMUNERACION 2021\/SUBVENCION GENERAL (NICOL PE?A)<\/td>SUBVENCION GENERAL<\/td>03\/04\/2022<\/td>03\/04\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000140\/2022<\/td>COMERCIAL FASIT LIMITADA<\/td>611,556<\/td>076607224-0<\/td><\/td>MEMO N?61 \/ SUBVENCION GENERAL (PEDRO FIGUEROA)<\/td>SUBVENCION GENERAL<\/td>03\/04\/2022<\/td>03\/04\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000141\/2022<\/td>COMERCIAL FASIT LIMITADA<\/td>597,794<\/td>076607224-0<\/td><\/td>MEMO N?73\/ SUBVENCION GENERAL<\/td>SUBVENCION GENERAL<\/td>03\/04\/2022<\/td>03\/04\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000142\/2022<\/td>TALLERES GRAFICOS SMIRNOW S.A<\/td>75,291<\/td>093002000-1<\/td><\/td>MEMO N?46-2022\/COMPRA DE LIBROS DE CLASES\/FINANCIAMIENTO JUNJI\/DEPENDENCIA DE LA CORPORACION<\/td>JUNJI<\/td>03\/07\/2022<\/td>03\/07\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000143\/2022<\/td>COMERCIAL FASIT LIMITADA<\/td>769,212<\/td>076607224-0<\/td><\/td>MEMO N?63 \/ SUBVENCION GENERAL (HORTENSIA FARIAS)<\/td>SUBVENCION GENERAL<\/td>03\/07\/2022<\/td>03\/07\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000144\/2022<\/td>COMERCIAL FASIT LIMITADA<\/td>1,843,378<\/td>076607224-0<\/td><\/td>MEMO N?67 \/ SUBVENCION GENERAL (SIMON ALVAREZ)<\/td>SUBVENCION GENERAL<\/td>03\/07\/2022<\/td>03\/07\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000145\/2022<\/td>COMERCIAL FASIT LIMITADA<\/td>2,309,552<\/td>076607224-0<\/td><\/td>MEMO N?58 \/ SUBVENCION GENERAL (VIVIANA BENITEZ)<\/td>SUBVENCION GENERAL<\/td>03\/07\/2022<\/td>03\/07\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000146\/2022<\/td>COMERCIAL FASIT LIMITADA<\/td>299,713<\/td>076607224-0<\/td><\/td>MEMO N?57 \/ SUBVENCION GENERAL (SANDRA ALVAREZ)<\/td>SUBVENCION GENERAL<\/td>03\/07\/2022<\/td>03\/07\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000147\/2022<\/td>COMERCIAL FASIT LIMITADA<\/td>460,743<\/td>076607224-0<\/td><\/td>MEMO N?60 \/ SUBVENCION GENERAL (LILIAM GARRIDO)<\/td>SUBVENCION GENERAL<\/td>03\/08\/2022<\/td>03\/08\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000148\/2022<\/td>CONSTRUCTORA RI?IGUE SPA<\/td>6,211,800<\/td>077170902-8<\/td><\/td>MEMO N?191-2022\/REPARACIONES ESCUELA SANTA ROSA\/ALEX PARRA\/APORTE MUNICIPAL<\/td>APORTE MUNICIPALL<\/td>03\/08\/2022<\/td>03\/08\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000149\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>369,665<\/td>096556940-5<\/td><\/td>MEMO N? 70-2022\/INSUMO DE OFICINA\/FINANCIAMIENTO JUNJI (INGRID MU?OZ)<\/td>JUNJI SALA CUNA MI PEQUE?O LUCERO<\/td>03\/08\/2022<\/td>03\/08\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000150\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>851,885<\/td>096556940-5<\/td><\/td>MEMO N? 72-2022\/INSUMO DE OFICINA\/FINANCIAMIENTO JUNJI (MARIA ESCALONA)<\/td>JARDIN INFANTIL COSMETICA<\/td>03\/08\/2022<\/td>03\/08\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000151\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>241,701<\/td>096556940-5<\/td><\/td>MEMO N? 69-2022\/INSUMO DE OFICINA\/FINANCIAMIENTO JUNJI (NATALIA MARTINEZ)<\/td>JUNJI SALA CUNA NIDO DE ANGELITOS (J.P.II)<\/td>03\/08\/2022<\/td>03\/08\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000152\/2022<\/td>COMERCIAL HAGELIN LIMITADA<\/td>103,780<\/td>076102918-5<\/td><\/td>MEMO N?74-2022\/COLCHONETA MUDADOR\/FINANCIAMIENTO JUNJI (MARCELA REYES)<\/td>SALA CUNA JUNJI NUESTRO FUTURO<\/td>03\/09\/2022<\/td>03\/09\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000153\/2022<\/td>COMERCIAL HAGELIN LIMITADA<\/td>207,560<\/td>076102918-5<\/td><\/td>MEMO N?71-2022\/COLCHONETA MUDADOR\/FINANCIAMIENTO JUNJI (JACQUELINE CONTRERAS)<\/td>JUNJI SALA CUNA - JARDIN LARAPINTA<\/td>03\/09\/2022<\/td>03\/09\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000154\/2022<\/td>COMERCIAL HAGELIN LIMITADA<\/td>155,670<\/td>076102918-5<\/td><\/td>MEMO N? 72-2022\/COLCHONETA MUDADOR\/FINANCIAMIENTO JUNJI (MARIA ESCALONA)<\/td>JARDIN INFANTIL COSMETICA<\/td>03\/09\/2022<\/td>03\/09\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000155\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>396,207<\/td>096556940-5<\/td><\/td>MEMO N? 47-2022\/INSUMO DE OFICINA\/FINANCIAMIENTO JUNJI (MARCELA REYES)<\/td>SALA CUNA JUNJI NUESTRO FUTURO<\/td>03\/09\/2022<\/td>03\/09\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000156\/2022<\/td>COMERCIALIZADORA RINCON DIDACTICO LIMITADA<\/td>451,578<\/td>076080432-0<\/td><\/td>MEMO N? 78-2022\/INSUMO DE OFICINA\/FINANCIAMIENTO JUNJI (LESLIE OLGUIN)<\/td>JUNJI SALA CUNA HUELEMU (ARGENTINA)<\/td>03\/09\/2022<\/td>03\/09\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000157\/2022<\/td>COMERCIALIZADORA RINCON DIDACTICO LIMITADA<\/td>304,332<\/td>076080432-0<\/td><\/td>MEMO N? 71-2022\/INSUMO DE OFICINA\/FINANCIAMIENTO JUNJI (JACQUELINE CONTRERAS)<\/td>JUNJI SALA CUNA - JARDIN LARAPINTA<\/td>03\/09\/2022<\/td>03\/09\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000158\/2022<\/td>COMERCIALIZADORA RINCON DIDACTICO LIMITADA<\/td>240,623<\/td>076080432-0<\/td><\/td>MEMO N? 68-2022\/INSUMO DE OFICINA\/FINANCIAMIENTO JUNJI ( CAMILA SOTO)<\/td>JARDIN KIM AYELEN<\/td>03\/09\/2022<\/td>03\/09\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000159\/2022<\/td>PL INGENIERIA SPA<\/td>443,331<\/td>076536529-5<\/td><\/td>MEMO N? 200-2022\/INFORME ESTRUCTURAL\/FINANCIAMIENTO JUNJI\/ VALOR UF AL 11\/03\/2022? (DAVID QUI?ILEO)<\/td>SALA CUNA Y JARDIN LARAPINTA JUNJI<\/td>03\/11\/2022<\/td>03\/11\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000160\/2022<\/td>PL INGENIERIA SPA<\/td>443,331<\/td>076536529-5<\/td><\/td>MEMO N? 200-2022\/INFORME ESTRUCTURAL\/FINANCIAMIENTO JUNJI\/VALOR UF AL 11\/03\/2022 (DAVID QUI?ILEO)<\/td>SALA CUNA Y JARDIN STA. SARA JUNJI<\/td>03\/11\/2022<\/td>03\/11\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000161\/2022<\/td>PL INGENIERIA SPA<\/td>443,331<\/td>076536529-5<\/td><\/td>MEMO N? 200-2022\/INFORME ESTRUCTURAL\/FINANCIAMIENTO JUNJI\/VALOR UF AL 11\/03\/2022 (DAVID QUI?ILEO)<\/td>JUNJI SALA CUNA MI PEQUE?O LUCERO<\/td>03\/11\/2022<\/td>03\/11\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000162\/2022<\/td>PL INGENIERIA SPA<\/td>443,331<\/td>076536529-5<\/td><\/td>MEMO N? 200-2022\/INFORME ESTRUCTURAL\/FINANCIAMIENTO JUNJI\/VALOR UF AL 11\/03\/2022 ( DAVID QUI?ILEO)<\/td>JARDIN KIM AYELEN<\/td>03\/11\/2022<\/td>03\/11\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000163\/2022<\/td>PL INGENIERIA SPA<\/td>443,331<\/td>076536529-5<\/td><\/td>MEMO N? 200-2022\/INFORME ESTRUCTURAL\/FINANCIAMIENTO JUNJI\/VALOR UF AL 11\/03\/2022 ( DAVID QUI?ILEO)<\/td>JUNJI SALA CUNA EL SOLCITO<\/td>03\/11\/2022<\/td>03\/11\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000165\/2022<\/td>FULL METAL LIMITADA<\/td>2,975,000<\/td>077502915-3<\/td><\/td>MEMO N? 217 \/ DAVID QUI?ILEO \/ SUBV. GENERAL<\/td>SUBVENCION GENERAL<\/td>03\/16\/2022<\/td>03\/16\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000166\/2022<\/td>AG? INTERNACIONAL<\/td>2,152,800<\/td>096810060-2<\/td><\/td>MEMO N? 854 \/ PIE (MARIA PAREDES)<\/td>PIE (PROG. INTEG. ESCOLAR)<\/td>03\/16\/2022<\/td>03\/16\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000167\/2022<\/td>MATERIALES PARA CHILE SPA<\/td>4,547,195<\/td>076961215-7<\/td><\/td>MEMO N?207 \/ SUBVENCION GENERAL (DAVID QUI?ILEO)<\/td>SUBVENCION GENERAL<\/td>03\/17\/2022<\/td>03\/17\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000168\/2022<\/td>LUIS ARTURO CARRIEL TAPIA<\/td>595,000<\/td>006870363-8<\/td><\/td>MEMO N?215-2022\/RETIRO DE ESCOMBROS\/SUBVENCION GENERAL\/DAVID QUI?ILEO CO?A<\/td>SUBVENCION GENERAL<\/td>03\/17\/2022<\/td>03\/17\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000169\/2022<\/td>LAS MAQUINAS DEL PROFE SPA<\/td>121,380<\/td>077270778-9<\/td><\/td>MEMO N?214-2022\/ARRIENDO DE SERVICIOS\/ESCUELA SANTA ROSA\/APORTE MUNICIPAL\/DAVID QUI?ILEO<\/td>APORTE MUNICIPALL<\/td>03\/21\/2022<\/td>03\/21\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000170\/2022<\/td>IMPORTADORA DE REPUESTOS RACO S.A.<\/td>121,920<\/td>086617300-1<\/td><\/td>MEMO N? 234-2022\/COMPRA ADBLUE\/SUBVENCION GENERAL (MIGUEL GUTIERREZ)<\/td>SUBVENCION GENERAL<\/td>03\/21\/2022<\/td>03\/21\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000171\/2022<\/td>MARIA VICTORIA ARANGUIZ VILLANUEVA<\/td>1,285,200<\/td>012907945-2<\/td><\/td>MEMO N?239 \/ SUBVENCION GENERAL (RAMON PINO)<\/td>SUBVENCION GENERAL<\/td>03\/22\/2022<\/td>03\/22\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000172\/2022<\/td>MUEBLES CIVAL LTDA<\/td>398,650<\/td>076337795-4<\/td><\/td>MEMO N? 91-2022\/ COMPRA DE MOBILIARIO CASINO\/FINANCIAMIENTO JUNJI (GABRIELA VALENZUELA)<\/td>JUNJI SALA CUNA EL SOLCITO<\/td>03\/22\/2022<\/td>03\/22\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000173\/2022<\/td>EMPRESA DE COMPUTACION JOSE LUIS QUILA LAGOS E.I.R.L.<\/td>61,652<\/td>076467885-0<\/td><\/td>MEMO N? 16-2022\/COMPRA SILLA OFICINA\/FINANCIAMIENTO JUNJI (GABRIELA VALENZUELA)<\/td>JUNJI SALA CUNA EL SOLCITO<\/td>03\/22\/2022<\/td>03\/22\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000174\/2022<\/td>MATFAU<\/td>4,231,640<\/td>076982672-6<\/td><\/td>MEMO N?246-2022\/CAMBIO SISTEMA ELECTRICO\/SUBVENCION GENERAL? (DAVID QUI?ILEO)<\/td>SUBVENCION GENERAL<\/td>03\/23\/2022<\/td>03\/23\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000175\/2022<\/td>FULL TRUCK SERVICE<\/td>2,865,223<\/td>076115891-0<\/td><\/td>MEMO N? 76\/2022\/MANTENCION BUS\/PADEM 2022 (DAVID QUI?ILEO)<\/td>PADEM<\/td>03\/23\/2022<\/td>03\/23\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000176\/2022<\/td>MARIA VICTORIA ARANGUIZ VILLANUEVA<\/td>749,700<\/td>012907945-2<\/td><\/td>MEMO N?239-2022\/FUMIGACION-DESRATIZANIONESYSANITIZACIONES\/FINANCIAMIENTO JUNJI (RAMON PINO)<\/td>JUNJI<\/td>03\/23\/2022<\/td>03\/23\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000177\/2022<\/td>IMPORTADORA Y EXPORTADORA LASER IMAGING CHILE SPA<\/td>816,998<\/td>077030470-9<\/td><\/td>MEMO N? 91-2022\/COMPRA DE TINTA\/FINANCIAMIENTO JUNJI (GABRIELA VALENZUELA)<\/td>JUNJI SALA CUNA EL SOLCITO<\/td>03\/23\/2022<\/td>03\/23\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000178\/2022<\/td>COMERCIAL FASIT LIMITADA<\/td>22,991<\/td>076607224-0<\/td><\/td>MEMO N? 108-2022\/COMPRA MASCARILLAS\/SUBVENCION GENERAL (KARENS ESPINOZA ARAVENA)<\/td>SUBVENCION GENERAL<\/td>03\/24\/2022<\/td>03\/24\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000179\/2022<\/td>PC FACTORY LIMITADA<\/td>519,990<\/td>078885550-8<\/td><\/td>CORREO\/COMPRA DE COMPUTADOR\/SUBVENCION GENERAL\/RUBEN RABY<\/td>SUBVENCION GENERAL<\/td>03\/24\/2022<\/td>03\/24\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000180\/2022<\/td>SERVICIOS KAMIANA SPA<\/td>602,438<\/td>077182857-4<\/td><\/td>MICROONDAS PARA 9 JARDINES \/ DAVID CATALAN\/ JUNJI<\/td>JUNJI<\/td>03\/24\/2022<\/td>03\/24\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000181\/2022<\/td>SERVICIOS KAMIANA SPA<\/td>803,250<\/td>077182857-4<\/td><\/td>12 ESTABLECIMIENTOS \/ DAVID CATALAN \/ SUBV. GENERAL<\/td>SUBVENCION GENERAL<\/td>03\/24\/2022<\/td>03\/24\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000182\/2022<\/td>TRANSPORTES JUAN CLAUDIO DIAZ CARRE?O E.I.R.L.<\/td>130,900<\/td>077096786-4<\/td><\/td>MEMO N?232\/2022 \/ SUBVENCION GENERAL (MIGUEL GUTIERREZ)<\/td>SUBVENCION GENERAL<\/td>03\/28\/2022<\/td>03\/28\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000183\/2022<\/td>MATFAU<\/td>3,556,705<\/td>076982672-6<\/td><\/td>MEMO N?261 \/ DAVID QUI?IELO \/ SUBV GENERAL<\/td>SUBVENCION GENERAL<\/td>03\/28\/2022<\/td>03\/28\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000184\/2022<\/td>MUEBLES CIVAL LTDA<\/td>33,201,952<\/td>076337795-4<\/td><\/td>MEMO N? 116-2022\/COMPRA MOBILIARIO\/FAEP 2021\/EDUCACION? (MARIA PAREDES)<\/td>FAEP<\/td>03\/28\/2022<\/td>03\/28\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000185\/2022<\/td>MATFAU<\/td>3,420,937<\/td>076982672-6<\/td><\/td>MEMO N? 264 \/ DAVID QUI?ILEO \/ SUBV. MANTENIMIENTO<\/td>SUB-MANTENIMIENTO ESC-STA.ROSA<\/td>03\/28\/2022<\/td>03\/28\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000186\/2022<\/td>MATFAU<\/td>3,833,834<\/td>076982672-6<\/td><\/td>MEMO N? 263 \/ DAVID QUI?ILEO \/ SUBV. DE? MANTENIMIENTO<\/td>SUBVENCION DE MANT. ESC.- STA SARA<\/td>03\/28\/2022<\/td>03\/28\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000187\/2022<\/td>MATFAU<\/td>636,650<\/td>076982672-6<\/td><\/td>MEMO N? 267 \/ DAVID QUI?ILEO \/ ITEM PP 22-06-001 \/ CAMBIO LAVAMANOS \/SUBV. GENERAL<\/td>SUBVENCION GENERAL<\/td>03\/29\/2022<\/td>03\/29\/2022<\/td>
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00000188\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>264,175<\/td>096556940-5<\/td><\/td>MEMO N? 116-2022\/ FAEP 2021 (MARIA PAREDES)<\/td>FAEP<\/td>03\/29\/2022<\/td>03\/29\/2022<\/td>
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00000189\/2022<\/td>SENDTECH SPA<\/td>148,193<\/td>076785223-1<\/td><\/td>DAVID CATALAN \/ ITEM PP 22-04-008 \/ APORTE MUNICIPAL<\/td>APORTE MUNICIPALL<\/td>03\/30\/2022<\/td>03\/30\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000190\/2022<\/td>SENDTECH SPA<\/td>102,131<\/td>076785223-1<\/td><\/td>DAVID CATALAN \/ ITEM PP 22-04-008 \/ APORTE MUNICIPAL<\/td>APORTE MUNICIPALL<\/td>03\/30\/2022<\/td>03\/30\/2022<\/td>
\"\"<\/a><\/td>\n<\/tr>\n
00000191\/2022<\/td>FULL TRUCK SERVICE<\/td>1,009,304<\/td>076115891-0<\/td><\/td>MEMO N? 270? \/ MIGUEL GUTIERREZ \/ PATENTE SU-8449 \/COTIZACION FOLIO 14474\/ ITEM 114-05-02-038 \/ PADEM 22<\/td>PADEM<\/td>03\/31\/2022<\/td>03\/31\/2022<\/td>
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00000192\/2022<\/td>COMERCIAL FASIT LIMITADA<\/td>570,219<\/td>076607224-0<\/td><\/td>MEMO N?1178-2022\/ITEM PP 22-04-007\/ JUNJI ( LESLIE OLGUIN)<\/td>JUNJI SALA CUNA HUELEMU (ARGENTINA)<\/td>03\/31\/2022<\/td>03\/31\/2022<\/td>
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00000193\/2022<\/td>INV. IMP Y ASESORIAS? FOS SPA<\/td>1,076,600<\/td>076568799-3<\/td><\/td>MEMO N?111 \/ LEY SEP \/ IPP 22-04-012 (MARIO ARCE)<\/td>LEY SEP<\/td>03\/31\/2022<\/td>03\/31\/2022<\/td>
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