| Compra |
chilexpress s a
|
96756430-3 |
$40,433 |
10-10-2025 |
|
2031-87-se25
|
| Compra |
daniel alberto vega munoz
|
12133928-5 |
$969,850 |
09-10-2025 |
|
2031-86-se25
|
| Compra |
venta de alimentos procesados roberto andres gomez orquera e.i.r.l.
|
77265965-2 |
$127,500 |
01-09-2025 |
|
2031-65-ag25
|
| Compra |
sandra denisse mery varas
|
9015018-9 |
$1,310,000 |
27-08-2025 |
|
2031-64-ag25
|
| Compra |
latam airlines group s.a.
|
89862200-2 |
$678,478 |
25-08-2025 |
|
2031-62-cm25
|
| Compra |
latam airlines group s.a.
|
89862200-2 |
$170,823 |
25-08-2025 |
|
2031-63-cm25
|
| Compra |
gonzalez y garcia spa
|
77780553-3 |
$181,999 |
20-08-2025 |
|
2031-58-ag25
|
| Compra |
patricio alexis angel henriquez
|
20261658-5 |
$357,000 |
12-08-2025 |
|
2031-56-ag25
|
| Compra |
daniel alberto vega munoz
|
12133928-5 |
$969,850 |
11-08-2025 |
|
2031-53-se25
|
| Compra |
sandra denisse mery varas
|
9015018-9 |
$321,300 |
29-07-2025 |
|
2031-52-ag25
|
| Compra |
solarbek chile spa
|
77752082-2 |
$3,094,000 |
22-07-2025 |
|
2031-47-ag25
|
| Compra |
disenos javier del valle gomez empresa individual de responsabilidad limitada
|
77821012-6 |
$1,556,520 |
11-07-2025 |
|
2031-40-ag25
|
| Compra |
latam airlines group s.a.
|
89862200-2 |
$221,528 |
11-07-2025 |
|
2031-41-cm25
|
| Compra |
gimena mariela nunez godoy producciones eirl
|
76300891-6 |
$761,600 |
10-07-2025 |
|
2031-38-ag25
|
| Compra |
venich spa
|
76820837-9 |
$240,094 |
23-06-2025 |
|
2031-35-ag25
|
| Compra |
mayorista nacional spa
|
77996481-7 |
$154,105 |
23-06-2025 |
|
2031-36-ag25
|
| Compra |
jose antonio sanchez williamson
|
7580385-0 |
$199,206 |
19-06-2025 |
|
2031-33-ag25
|
| Compra |
gimena mariela nunez godoy producciones eirl
|
76300891-6 |
$385,560 |
19-06-2025 |
|
2031-34-ag25
|
| Compra |
servicios integrales tatiana diaz mittersteiner e.
|
76389943-8 |
$2,508,289 |
17-06-2025 |
|
2031-32-ag25
|
| Compra |
axxion soluciones comunicacionales y comerciales s
|
76673842-7 |
$1,592,696 |
10-06-2025 |
|
2031-22-ag25
|