tesoreria regional x region - pto montt
|
60805023-k |
$606,900 |
13-09-2024 |
|
1289-53-ag24
|
i municipalidad de puerto varas
|
69220200-7 |
$5,766,545 |
10-09-2024 |
|
2852-963-se24
|
i municipalidad de puerto varas
|
69220200-7 |
$897,500 |
04-09-2024 |
|
2852-931-se24
|
i municipalidad de puerto varas
|
69220200-7 |
$3,097,050 |
28-08-2024 |
|
2852-902-se24
|
i municipalidad de puerto varas
|
69220200-7 |
$3,800,000 |
17-06-2024 |
|
2852-616-se24
|
i municipalidad de calbuco
|
69220600-2 |
$83,300 |
13-06-2024 |
|
3479-1081-ag24
|
i municipalidad de puerto varas
|
69220200-7 |
$635,680 |
16-05-2024 |
|
2852-483-se24
|
i municipalidad de maullin
|
69220500-6 |
$1,904,000 |
15-05-2024 |
|
4086-421-ag24
|
i municipalidad de calbuco
|
69220600-2 |
$1,188,810 |
10-05-2024 |
|
3479-867-ag24
|
i municipalidad de puerto varas
|
69220200-7 |
$1 |
06-05-2024 |
|
2852-406-se24
|
i municipalidad de puerto varas
|
69220200-7 |
$899,584 |
30-04-2024 |
|
2852-386-ag24
|
i municipalidad de calbuco
|
69220600-2 |
$236,810 |
30-04-2024 |
|
3479-780-ag24
|
i municipalidad de los muermos
|
69220800-5 |
$702,100 |
04-04-2024 |
|
2989-209-ag24
|
servicio de vivienda y urbanizacion x region
|
61818001-8 |
$593,810 |
01-04-2024 |
|
656-89-ag24
|
i municipalidad de calbuco
|
69220600-2 |
$1,666,000 |
01-04-2024 |
|
3479-572-ag24
|
i municipalidad de calbuco
|
69220600-2 |
$237,999 |
15-03-2024 |
|
3479-489-ag24
|
departamento de educacion
|
69220601-0 |
$1,425,620 |
04-03-2024 |
|
3510-262-ag24
|
i municipalidad puerto octay
|
69210400-5 |
$773,500 |
06-01-2024 |
|
4950-1-ag24
|
i municipalidad de puerto varas
|
69220200-7 |
$3,400,000 |
29-12-2023 |
|
2852-1288-se23
|
i municipalidad puerto octay
|
69210400-5 |
$1,309,000 |
28-12-2023 |
|
2863-190-ag23
|