|
direccion general del credito prendario
|
61504000-2 |
$699,720 |
03-10-2024 |
|
5091-6-ag24
|
|
ilustre municipalidad de linares
|
69130301-2 |
$635,460 |
01-10-2024 |
|
2335-1143-ag24
|
|
i municipalidad de san pedro
|
69073100-2 |
$1,451,800 |
30-09-2024 |
|
4499-276-ag24
|
|
i municipalidad de peumo
|
69080900-1 |
$3,808,000 |
25-09-2024 |
|
3980-178-se24
|
|
hospital oriente dr luis tisne brousse
|
61959800-8 |
$1,362,550 |
23-09-2024 |
|
1057492-3676-se24
|
|
servicio de salud los rios
|
61607500-4 |
$5,798,870 |
23-09-2024 |
|
1077218-130-se24
|
|
servicio de salud araucania sur
|
61607400-8 |
$690,200 |
16-09-2024 |
|
1175-1142-ag24
|
|
hospital clinico metropolitano de la florida doctora eloisa diaz
|
65075485-9 |
$9,131,661 |
13-09-2024 |
|
812261-1301-se24
|
|
ilustre municipalidad de cabrero
|
69151001-8 |
$833,000 |
11-09-2024 |
|
4081-286-ag24
|
|
hospital doctor hernan henriquez aravena
|
61602232-6 |
$547,400 |
11-09-2024 |
|
1380-11380-ag24
|
|
corporacion de asistencia judicial de la region del bio bio
|
70816700-2 |
$4,331,600 |
10-09-2024 |
|
1173803-18-se24
|
|
direccion general del credito prendario
|
61504000-2 |
$666,400 |
06-09-2024 |
|
2303-4-ag24
|
|
i municipalidad estacion central
|
69254300-9 |
$95,200 |
05-09-2024 |
|
2432-1115-ag24
|
|
i municipalidad de la cisterna
|
69072000-0 |
$314,636 |
04-09-2024 |
|
2765-1042-se24
|
|
subsecretaria de servicios sociales
|
60103000-4 |
$2,415,700 |
04-09-2024 |
|
711841-409-se24
|
|
ministerio de obras publicas direc cion gral de oo pp dcyf
|
61202000-0 |
$404,588 |
03-09-2024 |
|
1186-41-ag24
|
|
i municipalidad estacion central
|
69254300-9 |
$4,257,683 |
03-09-2024 |
|
2432-1098-se24
|
|
presidencia de la republica
|
60000000-4 |
$593,810 |
02-09-2024 |
|
776-949-ag24
|
|
ejercito de chile
|
61973900-0 |
$1,142,400 |
02-09-2024 |
|
5015-69-ag24
|
|
i municipalidad de catemu
|
69050900-8 |
$380,800 |
02-09-2024 |
|
4283-264-se24
|