Oxígeno OSERVICIO DE ASISTENCIA VENTILATORIA 1. Noviembre Factura N° 98078, por un monto de $20.413.022. Factura N°
SERVICIO DE SALUD ATACAMA | Administracion de Fondos tender for Professional Services & Consulting, worth CLP$55.4M.
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Contract description
Oxígeno OSERVICIO DE ASISTENCIA VENTILATORIA 1. Noviembre Factura N° 98078, por un monto de $20.413.022. Factura N° 98091, por un monto de $1.662.430. Nota de Crédito N°9162, por un monto de $151.130. 2. Diciembre Factura N° 98590, por un monto de $20.388.270. Nota de Crédito N° 9204, por un monto de $161.840. Factura N° 98591, por un monto de $1.586.865. 3. Enero 2026 Factura N° 99
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