{"id":6120,"date":"2022-05-18T22:07:11","date_gmt":"2022-05-18T22:07:11","guid":{"rendered":"https:\/\/corporacionlampa.cl\/transparencia\/?page_id=6120"},"modified":"2022-05-18T22:07:12","modified_gmt":"2022-05-18T22:07:12","slug":"ordenes-de-compra-sector-educacion-mes-de-abril-2022","status":"publish","type":"page","link":"https:\/\/corporacionlampa.cl\/transparencia\/ordenes-de-compra-sector-educacion-mes-de-abril-2022\/","title":{"rendered":"ORDENES DE COMPRA SECTOR EDUCACI\u00d3N MES DE ABRIL 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>Enlace al Archivo<\/th>\n<\/tr>\n<\/thead>\n
00000194\/2022<\/td>PL INGENIERIA SPA<\/td>444,446<\/td>076536529-5<\/td><\/td>MEMO N?242 \/ IPP 22-06-001 \/ SUBVENCION GENERAL (DAVID QUI?ILEO)<\/td>SUBVENCION GENERAL<\/td>04\/04\/2022<\/td>04\/04\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000195\/2022<\/td>IMS CHILE SOLUCIONES TECNOLOGICAS LTDA.<\/td>1,688,610<\/td>076097154-5<\/td><\/td>MEMO N?118 \/ SUBVENCION GENERAL \/ (DIEGO PACHECO)<\/td>SUBVENCION GENERAL<\/td>04\/05\/2022<\/td>04\/05\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000196\/2022<\/td>PC FACTORY LIMITADA<\/td>652,180<\/td>078885550-8<\/td><\/td>MEMO N?131-2022 \/ LEY SEP \/ IPP 22-04009 (MARIO ARCE)<\/td>LEY SEP<\/td>04\/06\/2022<\/td>04\/06\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000197\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>981,328<\/td>096556940-5<\/td><\/td>MEMO N?147 \/ SUBVENCION GENERAL (ALEX PARRA)<\/td>SUBVENCION GENERAL<\/td>04\/07\/2022<\/td>04\/07\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000198\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>712,667<\/td>096556940-5<\/td><\/td>MEMO N?133 \/ SUBVENCION GENERAL \/ (SIMON ALVAREZ)<\/td>SUBVENCION GENERAL<\/td>04\/07\/2022<\/td>04\/07\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000199\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>248,953<\/td>096556940-5<\/td><\/td>MEMO N?144 \/ SUBVENCI?N GENERAL (FANY GARRIDO)<\/td>SUBVENCION GENERAL<\/td>04\/08\/2022<\/td>04\/08\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000200\/2022<\/td>IMPORTADORA Y EXPORTADORA LASER IMAGING CHILE SPA<\/td>729,946<\/td>077030470-9<\/td><\/td>MEMO N?144 \/ SUBVENCION GENERAL (FANY GARRIDO)<\/td>SUBVENCION GENERAL<\/td>04\/08\/2022<\/td>04\/08\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000201\/2022<\/td>IMPORTADORA Y EXPORTADORA LASER IMAGING CHILE SPA<\/td>157,381<\/td>077030470-9<\/td><\/td>MEMO N?129 \/ SUBVENCI?N GENERAL (KARENS ESPINOSA)<\/td>SUBVENCION GENERAL<\/td>04\/11\/2022<\/td>04\/11\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000202\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>418,530<\/td>096556940-5<\/td><\/td>MEMO N?129 \/ SUBVENCION GENERAL (KARENS ESPINOZA)<\/td>SUBVENCION GENERAL<\/td>04\/11\/2022<\/td>04\/11\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000203\/2022<\/td>FERIA CHILENA DEL LIBRO LIMITADA<\/td>1,632,267<\/td>083068700-9<\/td><\/td>MEMO ORD N?12 \/ LEY SEP (VIVIANA BENITEZ)<\/td>LEY SEP<\/td>04\/11\/2022<\/td>04\/11\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000204\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>699,765<\/td>096556940-5<\/td><\/td>MEMO N?132 - N?156 \/ LEY SEP \/ (LILIAM GARRIDO)<\/td>LEY SEP<\/td>04\/11\/2022<\/td>04\/11\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000205\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>212,829<\/td>096556940-5<\/td><\/td>MEMO N?149 \/ LEY SEP? (AMALIA GONZALEZ)<\/td>LEY SEP<\/td>04\/12\/2022<\/td>04\/12\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000206\/2022<\/td>AG? INTERNACIONAL<\/td>1,109,288<\/td>096810060-2<\/td><\/td>MEMO N?175 \/ PIE (XIMENA FERRADA)<\/td>PIE (PROG. INTEG. ESCOLAR)<\/td>04\/13\/2022<\/td>04\/13\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000207\/2022<\/td>LANIX TECHNOLOGY CHILE S A<\/td>1,896,222<\/td>096674960-1<\/td><\/td>MEMO N? 179 Y 180 \/ MARIA PAREDES\/ 1216071-8-CM22 \/ ITEM PP 29-06-001\/ APORTE MUNICIPAL<\/td>APORTE MUNICIPALL<\/td>04\/13\/2022<\/td>04\/13\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000208\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>338,237<\/td>096556940-5<\/td><\/td>MEMO N?169 \/ SUBVENCION GENERAL? (KARENS ESPINOZA)<\/td>SUBVENCION GENERAL<\/td>04\/13\/2022<\/td>04\/13\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000209\/2022<\/td>COMERCIALIZADORA SEGURIDAD INDUSTRIAL ISOPREVENT LIMITADA<\/td>527,075<\/td>076645198-5<\/td><\/td>MEMO N? 298 \/ RAMON PINO \/ MANTENCION Y RECARGA EXTINTORES JARDINES Y SALAS CUNAS \/ JUNJI<\/td>JUNJI<\/td>04\/13\/2022<\/td>04\/13\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000210\/2022<\/td>IMS CHILE SOLUCIONES TECNOLOGICAS LTDA.<\/td>678,300<\/td>076097154-5<\/td><\/td>MEMO N?156 \/ LEY SEP \/ 2 MESES \/ (LILIAM GARRIDO)<\/td>LEY SEP<\/td>04\/14\/2022<\/td>04\/14\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000211\/2022<\/td>IMS CHILE SOLUCIONES TECNOLOGICAS LTDA.<\/td>226,100<\/td>076097154-5<\/td><\/td>MEMO N?143 \/ SUBVENCION GENERAL \/ 2 UND SEMESTRE (RUBEN RABY)<\/td>SUBVENCION GENERAL<\/td>04\/14\/2022<\/td>04\/14\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000212\/2022<\/td>COMERCIALIZADORA SEGURIDAD INDUSTRIAL ISOPREVENT LIMITADA<\/td>132,161<\/td>076645198-5<\/td><\/td>MEMO N? 312 \/ RAMON PINO \/ SUBVENCION GENERAL?<\/td>SUBVENCION GENERAL<\/td>04\/14\/2022<\/td>04\/14\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000213\/2022<\/td>MATERIALES PARA CHILE SPA<\/td>180,956<\/td>076961215-7<\/td><\/td>MEMO N?315-2022\/COMPRA DE MATERIALES DE REPARACION\/SUBVENCION GENERAL\/DAVID QUI?ILEO<\/td>SUBVENCION GENERAL<\/td>04\/18\/2022<\/td>04\/18\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000215\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>347,080<\/td>096556940-5<\/td><\/td>MEMO N?163 \/ SUBVENCION GENERAL \/ COMPRA SEMESTRAL (MONICA FARIAS)<\/td>SUBVENCION GENERAL<\/td>04\/18\/2022<\/td>04\/18\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000216\/2022<\/td>IMS CHILE SOLUCIONES TECNOLOGICAS LTDA.<\/td>402,220<\/td>076097154-5<\/td><\/td>MEMO N? 163 \/ SUBVENCI?N GENERAL (MONICA FARIAS)<\/td>SUBVENCION GENERAL<\/td>04\/18\/2022<\/td>04\/18\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000217\/2022<\/td>PLASTIMAR LTDA<\/td>5,949,988<\/td>076354051-0<\/td><\/td>CORREO13\/04-COMPRA DE JUEGO DE PATIO\/ IPP 29-04\/ SUBVENCION GENERAL (VIVIANA BENITEZ)<\/td>SUBVENCION GENERAL<\/td>04\/18\/2022<\/td>04\/18\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000219\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>242,752<\/td>096556940-5<\/td><\/td>MEMO N 205-2022\/DIA DEL LIBRO\/SUBVENCION GENERAL(SIMON ALVAREZ)<\/td>SUBVENCION GENERAL<\/td>04\/19\/2022<\/td>04\/19\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000220\/2022<\/td>COMERCIAL AGUSTIN LIMITADA<\/td>1,131,591<\/td>076287853-4<\/td><\/td>MEMO N? 16 ORD \/ SUBVENCION GENERAL (KATHERINE LAZARTE)<\/td>SUBVENCION GENERAL<\/td>04\/19\/2022<\/td>04\/19\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000221\/2022<\/td>COMERCIALIZADORA SEGURIDAD INDUSTRIAL ISOPREVENT LIMITADA<\/td>104,423<\/td>076645198-5<\/td><\/td>MEMO N? 160-2022\/COMPRA BOTIQUIN\/ JUNJI (GRABRIELA VALENZUELA)<\/td>JUNJI SALA CUNA EL SOLCITO<\/td>04\/19\/2022<\/td>04\/19\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000222\/2022<\/td>COMERCIALIZADORA SEGURIDAD INDUSTRIAL ISOPREVENT LIMITADA<\/td>104,423<\/td>076645198-5<\/td><\/td>MEMO N? 141-2022\/COMPRA DE BOTIQUIN\/ JUNJI (NATALIA MARTINEZ)<\/td>JUNJI SALA CUNA NIDO DE ANGELITOS (J.P.II)<\/td>04\/19\/2022<\/td>04\/19\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000223\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>123,129<\/td>096556940-5<\/td><\/td>MEMO N? 141-2022\/INSUMO PEDAGOGICO\/JUNJI (NATALIA MARTINEZ)<\/td>JUNJI SALA CUNA NIDO DE ANGELITOS (J.P.II)<\/td>04\/19\/2022<\/td>04\/19\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000225\/2022<\/td>IMPORTADORA Y EXPORTADORA LASER IMAGING CHILE SPA<\/td>1,962,667<\/td>077030470-9<\/td><\/td>MEMO N?200 \/ LEY SEP (VIVIANA BENITEZ)<\/td>LEY SEP<\/td>04\/20\/2022<\/td>04\/20\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000226\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>459,538<\/td>096556940-5<\/td><\/td>MEMO N? 160-2022\/INSUMO PEDAGOGICO\/JUNJI (GRABIELA VALENZUELA)<\/td>JUNJI SALA CUNA EL SOLCITO<\/td>04\/20\/2022<\/td>04\/20\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000227\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>594,597<\/td>096556940-5<\/td><\/td>MEMO N?182 \/ SUBVENCION GENERAL \/ COMPRA SEMESTRAL C\/ EXCEPCIONES ANUALES (GRACIELA PULGAR)<\/td>SUBVENCION GENERAL<\/td>04\/21\/2022<\/td>04\/21\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000228\/2022<\/td>IMPORTADORA Y EXPORTADORA LASER IMAGING CHILE SPA<\/td>742,798<\/td>077030470-9<\/td><\/td>MEMO N? 176-2022\/INSUMO DE OFICINA\/SUBVENCION GENERAL (MARIA PAREDES)<\/td>SUBVENCION GENERAL<\/td>04\/21\/2022<\/td>04\/21\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000229\/2022<\/td>EMPRESA DE COMPUTACION JOSE LUIS QUILA LAGOS E.I.R.L.<\/td>109,998<\/td>076467885-0<\/td><\/td>MEMO N? 160-2022\/COMPRA DE PARLANTES\/JUNJI (GRABRIELA VALENZUELA)<\/td>JUNJI SALA CUNA EL SOLCITO<\/td>04\/22\/2022<\/td>04\/22\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000230\/2022<\/td>EMPRESA DE COMPUTACION JOSE LUIS QUILA LAGOS E.I.R.L.<\/td>63,141<\/td>076467885-0<\/td><\/td>MEMO N? 202-2022\/ COMPRA DE PARLANTE\/ PRO RETENCION 2021 ( LILIAM GARRIDO)<\/td>PRO-RETENCION<\/td>04\/22\/2022<\/td>04\/22\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000231\/2022<\/td>MANUFACTURERA DE ARTE METAL GODOY NAVARRETE Y CIA LTDA<\/td>595,000<\/td>078785290-4<\/td><\/td>CORREO 20\/04\/2022\/COMPRA DE CAMPANA\/ APORTE MUNICIPAL\/IPP 29-04 (NICOL PE?A)<\/td>APORTE MUNICIPALL<\/td>04\/22\/2022<\/td>04\/22\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000232\/2022<\/td>CASA MUSA ELECTRONICA S.A<\/td>40,527<\/td>093689000-8<\/td><\/td>CORREO 20\/04\/2022\/COMPRA DE CAMPANA\/APORTE MUNICIPAL\/IPP 29-04 (NICOL PE?A)<\/td>APORTE MUNICIPALL<\/td>04\/22\/2022<\/td>04\/22\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000233\/2022<\/td>MATERIALES PARA CHILE SPA<\/td>804,173<\/td>076961215-7<\/td><\/td>MEMO N? 348-2022\/ COMPRA DE MATERIALES DE REPARACION\/JARDIN KIM AYELEN? (DAVID QUINILEO)<\/td>JARDIN KIM AYELEN<\/td>04\/22\/2022<\/td>04\/22\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000234\/2022<\/td>CAPACITACION PARA EL MEJORAMIENTO DE COMPETENCIAS<\/td>1,000,000<\/td>076891530-k<\/td><\/td>MEMO N? 938 \/2021 \/ DIREDUC \/ PIE \/ SERVICIO DE CAPACITACI?N ONLINE (XIMENA FERREIRA)<\/td>PIE (PROG. INTEG. ESCOLAR)<\/td>04\/22\/2022<\/td>04\/22\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000235\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>424,890<\/td>096556940-5<\/td><\/td>MEMO N? 160-2022\/INSUMO DE ASEO\/JARDIN SOLCITO (GABRIELA VALENZUELA)<\/td>JUNJI SALA CUNA EL SOLCITO<\/td>04\/25\/2022<\/td>04\/25\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000236\/2022<\/td>Miguel Delgado Aravena<\/td>79,170<\/td>017051133-6<\/td><\/td>MEMO N? 160-2022\/INSUMO DE ASEO\/JARDIN SOLCITO (GABRIELA VALENZUELA)<\/td>JUNJI SALA CUNA EL SOLCITO<\/td>04\/25\/2022<\/td>04\/25\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000237\/2022<\/td>COMERCIAL FASIT LIMITADA<\/td>576,037<\/td>076607224-0<\/td><\/td>MEMO N? 160-2022\/INSUMO DE ASEO\/JARDIN SOLCITO (GABRIELA VALENZUELA)<\/td>JUNJI SALA CUNA EL SOLCITO<\/td>04\/25\/2022<\/td>04\/25\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000238\/2022<\/td>MUEBLES CIVAL LTDA<\/td>2,456,208<\/td>076337795-4<\/td><\/td>MEMO N? 204-2022\/LEY SEP 2022 (SIMON ALVAREZ)<\/td>LEY SEP<\/td>04\/25\/2022<\/td>04\/25\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000239\/2022<\/td>IMPORTADORA Y EXPORTADORA LASER IMAGING CHILE SPA<\/td>717,570<\/td>077030470-9<\/td><\/td>MEMO N? 27-2022\/SUBVENCION REGULAR (ALEX PARRA)<\/td>SUBVENCION GENERAL<\/td>04\/25\/2022<\/td>04\/25\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000240\/2022<\/td>MATERIALES PARA CHILE SPA<\/td>1,009,295<\/td>076961215-7<\/td><\/td>MEMO N? 358-2022\/SUBVENCION GENERAL (DAVID QUINILEO)<\/td>SUBVENCION GENERAL<\/td>04\/25\/2022<\/td>04\/25\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000241\/2022<\/td>MATERIALES PARA CHILE SPA<\/td>833,000<\/td>076961215-7<\/td><\/td>MEMO N? 345-2022\/SUBVENCION GENERAL (DAVID QUINILEO)<\/td>SUBVENCION GENERAL<\/td>04\/26\/2022<\/td>04\/26\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000242\/2022<\/td>YOLITO BALART HERMANOS LIMITADA<\/td>67,456<\/td>080565900-9<\/td><\/td>MEMO N? 186-2022\/SUBVENCION GENERAL (LILIAM GARRIDO)<\/td>SUBVENCION GENERAL<\/td>04\/26\/2022<\/td>04\/26\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000243\/2022<\/td>IMS CHILE SOLUCIONES TECNOLOGICAS LTDA.<\/td>678,300<\/td>076097154-5<\/td><\/td>MEMO N?215 \/ LEY SEP \/ COMPRA SEMESTRAL (SANDRA HERNANDEZ)<\/td>LEY SEP<\/td>04\/26\/2022<\/td>04\/26\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000244\/2022<\/td>IMAGEN 3D PUBLICIDAD E.I.R.L<\/td>548,390<\/td>076377825-8<\/td><\/td>MEMO N?003-2022\/COMPRA DE SERVICIOS DE IMPRESION\/22-07-002\/APORTE MUNICIPAL\/JAVIERA BARRAZA<\/td>APORTE MUNICIPALL<\/td>04\/27\/2022<\/td>04\/27\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000245\/2022<\/td>GO MARKET<\/td>557,998<\/td>076054349-7<\/td><\/td>MEMO N?210 \/ LEY SEP \/ ACTIVIDAD ANUAL \/ OCP 1216071-15-CM22? (GRACIELA PULGAR)<\/td>LEY SEP<\/td>04\/26\/2022<\/td>04\/26\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000246\/2022<\/td>COMERCIAL HAGELIN LIMITADA<\/td>1,313,831<\/td>076102918-5<\/td><\/td>MEMO N?160 \/ FINANCIAMIENTO JUNJI (GABRIELA VALENZUELA)<\/td>JUNJI SALA CUNA EL SOLCITO<\/td>04\/26\/2022<\/td>04\/26\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000247\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>13,828<\/td>096556940-5<\/td><\/td>MEMO N?210 \/ LEY SEP (GRACIELA PULGAR)<\/td>LEY SEP<\/td>04\/27\/2022<\/td>04\/27\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000248\/2022<\/td>COMERCIAL HAGELIN LIMITADA<\/td>52,836<\/td>076102918-5<\/td><\/td>MEMO N?34 ORD \/ FINANCIAMIENTO JUNJI (GABRIELA VALENZUELA)<\/td>JUNJI SALA CUNA EL SOLCITO<\/td>04\/27\/2022<\/td>04\/27\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000249\/2022<\/td>SENDTECH SPA<\/td>87,901<\/td>076785223-1<\/td><\/td>MEMO N?178 \/ SUBVENCION GENERAL AC (MARIA PAREDES)<\/td>SUBVENCION GENERAL<\/td>04\/27\/2022<\/td>04\/27\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000250\/2022<\/td>DISTRIBUIDORA PAPELES INDUSTRIALES S A<\/td>2,254,526<\/td>093558000-5<\/td><\/td>MEMO N?214 \/ SUBVENCION GENERAL \/ OCP 1216071-12-CM22 \/ COMPRA ANUAL (SANDRA HERN?NDEZ)<\/td>SUBVENCION GENERAL<\/td>04\/27\/2022<\/td>04\/27\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000251\/2022<\/td>COMERCIALIZADORA SEGURIDAD INDUSTRIAL ISOPREVENT LIMITADA<\/td>70,424<\/td>076645198-5<\/td><\/td>MEMO N? 373-2022\/RECARGA EXTINTOR\/SUBVENCION GENERAL (DAVID QUINILEO)<\/td>SUBVENCION GENERAL<\/td>04\/27\/2022<\/td>04\/27\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000252\/2022<\/td>COMERCIAL ALFREDO FERNANDEZ PUENTES EIRL<\/td>535,714<\/td>076222454-2<\/td><\/td>MEMO N? 380-2022\/ COMPRA DE CADENAS ESLABON \/SUVBENCION GENERAL (DAVID QUINILEO)<\/td>SUBVENCION GENERAL<\/td>04\/27\/2022<\/td>04\/27\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000253\/2022<\/td>TRANSPORTES SILVA RODRIGUEZ SPA<\/td>208,250<\/td>077166156-4<\/td><\/td>MEMO N? 381-2022\/ARRIENDO CAMION PLUMA\/SUBVENCION GENERAL (DAVID QUINILEO)<\/td>SUBVENCION GENERAL<\/td>04\/27\/2022<\/td>04\/27\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000254\/2022<\/td>EMPRESA DE COMPUTACION JOSE LUIS QUILA LAGOS E.I.R.L.<\/td>1,274,436<\/td>076467885-0<\/td><\/td>MEMO N? 68-2022\/MOVAMONOS 2020? ( JUAN CARLOS BANDA)<\/td>FAEP<\/td>04\/27\/2022<\/td>04\/27\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000255\/2022<\/td>MATERIALES PARA CHILE SPA<\/td>698,149<\/td>076961215-7<\/td><\/td>MEMO N?220 \/? MOVAMONOS 2020 (GRACIELA PULGAR)<\/td>FAEP<\/td>04\/27\/2022<\/td>04\/27\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000256\/2022<\/td>PROVEEDORES INTEGRALES PRISA SA<\/td>941,332<\/td>096556940-5<\/td><\/td>MEMO N?201 \/ LEY SEP (VIVIANA BENITEZ)<\/td>LEY SEP<\/td>04\/28\/2022<\/td>04\/28\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000257\/2022<\/td>MUEBLES CIVAL LTDA<\/td>702,100<\/td>076337795-4<\/td><\/td>MEMO N?159 \/ APORTE MUNICIPAL \/ COMPRA DE MOBILIARIO \/ IPP: 29-04 (MARIA PAREDES)<\/td>APORTE MUNICIPALL<\/td>04\/28\/2022<\/td>04\/28\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000258\/2022<\/td>VICCA LIMITADA<\/td>111,027<\/td>076685654-3<\/td><\/td>MEMO N?159 \/ APORTE MUNICIPAL \/ COMPRA DE MOBILIARIO \/ IPP: 29-04 (MARIA PAREDES)<\/td>APORTE MUNICIPALL<\/td>04\/28\/2022<\/td>04\/28\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000259\/2022<\/td>FULL TRUCK SERVICE<\/td>1,047,815<\/td>076115891-0<\/td><\/td><\/td>APORTE MUNICIPALL<\/td>04\/29\/2022<\/td>04\/29\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000260\/2022<\/td>IMS CHILE SOLUCIONES TECNOLOGICAS LTDA.<\/td>2,619,190<\/td>076097154-5<\/td><\/td>MEMO N?177 \/ SUBVENCION GENERAL AC (MAR?A PAREDES)<\/td>SUBVENCION GENERAL<\/td>04\/29\/2022<\/td>04\/29\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000261\/2022<\/td>IMS CHILE SOLUCIONES TECNOLOGICAS LTDA.<\/td>245,140<\/td>076097154-5<\/td><\/td>MEMO N?182 \/ SUBVENCION GENERAL \/ COMPRA SEMESTRAL? (GRACIELA PULGAR)<\/td>SUBVENCION GENERAL<\/td>04\/29\/2022<\/td>04\/29\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
00000262\/2022<\/td>SURTI VENTAS LIMITADA<\/td>5,392,278<\/td>076462500-5<\/td><\/td>MEMO N? 99-2022\/COMPRA TRIMESTRAL DE PAPEL PARA CENTROS EDUCACIONALES\/OC1216071-20-CM22\/SUBVENCION GENERAL<\/td>SUBVENCION GENERAL<\/td>04\/29\/2022<\/td>04\/29\/2022<\/td>\"\"<\/a><\/td>\n<\/tr>\n
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