|
tesoreria regional x region - pto montt
|
60805023-k |
$77,350 |
08-08-2024 |
|
1289-45-ag24
|
|
depto. provincial educacion llanquihue
|
60902039-3 |
$178,500 |
30-07-2024 |
|
2028-66-se24
|
|
carabineros de chile - x zona los lagos
|
61979300-5 |
$899,640 |
18-07-2024 |
|
4180-98-ag24
|
|
servicio nacional de menores
|
61008000-6 |
$249,067 |
09-07-2024 |
|
1829-77-ag24
|
|
base naval puerto montt
|
61980010-9 |
$146,965 |
24-06-2024 |
|
620279-150-ag24
|
|
serplac x region
|
60103008-k |
$180,713 |
13-06-2024 |
|
2003-46-ag24
|
|
ministerio de vivienda y urbanismo
|
61802010-k |
$191,650 |
11-06-2024 |
|
644-50-ag24
|
|
ilustre municipalidad de rio negro - educacion
|
69210301-7 |
$783,020 |
15-05-2024 |
|
602-111-ag24
|
|
ministerio de obras publicas direc cion gral de oo pp dcyf
|
61202000-0 |
$207,060 |
23-04-2024 |
|
1095-22-ag24
|
|
i municipalidad de puerto montt
|
69220100-0 |
$422,272 |
18-04-2024 |
|
2324-677-ag24
|
|
gobernacion maritima de puerto montt
|
61102046-5 |
$981,750 |
11-04-2024 |
|
3250-193-ag24
|
|
gobernacion maritima de puerto montt
|
61102046-5 |
$234,073 |
05-04-2024 |
|
3250-161-ag24
|
|
departamento administrativo de salud municipal.
|
69220702-5 |
$1,011,143 |
02-04-2024 |
|
2912-122-ag24
|
|
fondo de solidaridad e inversion social
|
60109000-7 |
$135,480 |
28-03-2024 |
|
1448-19-ag24
|
|
iiiª brigada aerea
|
61103020-7 |
$517,650 |
01-03-2024 |
|
3046-65-ag24
|
|
i municipalidad de puerto montt
|
69220100-0 |
$177,488 |
29-02-2024 |
|
2324-372-ag24
|
|
policia de investigaciones de chile
|
60506000-5 |
$502,180 |
20-02-2024 |
|
3289-67-ag24
|
|
instituto de prevision social
|
61979440-0 |
$684,250 |
20-02-2024 |
|
548868-16-ag24
|
|
servicio local de educacion publica de llanquihue
|
62000800-1 |
$437,325 |
14-02-2024 |
|
1126922-130-ag24
|
|
departamento de educacion
|
69220601-0 |
$230,979 |
18-12-2023 |
|
3510-2186-ag23
|