| Compra |
comercializadora lagusol spa
|
78110568-6 |
$100,174 |
22-04-2025 |
|
1217466-32-ag25
|
| Compra |
comercializadora todotablet spa
|
76292976-7 |
$2,088,450 |
22-04-2025 |
|
1217466-33-ag25
|
| Compra |
tmi electricidad spa
|
78124958-0 |
$491,470 |
22-04-2025 |
|
1217466-34-ag25
|
| Compra |
empresa de correos de chile
|
60503000-9 |
$24,670 |
22-04-2025 |
|
1217466-36-se25
|
| Compra |
alejandra damary carvajal carvajal
|
18010036-9 |
$5,317,894 |
20-04-2025 |
|
1217466-35-se25
|
| Compra |
mario eugenio urbina lucero
|
4855452-0 |
$321,300 |
11-04-2025 |
|
1217466-29-ag25
|
| Compra |
impresora y comercial fe & ser ltda
|
78481840-3 |
$624,750 |
11-04-2025 |
|
1217466-30-se25
|
| Compra |
alberto sergio tapia lagos
|
8711850-9 |
$236,632 |
11-04-2025 |
|
1217466-31-ag25
|
| Compra |
creativeline spa
|
77941560-0 |
$5,948,702 |
31-03-2025 |
|
1217466-14-se25
|
| Compra |
benjamin rojas fernandez
|
17674110-4 |
$12,420,000 |
31-03-2025 |
|
1217466-19-se25
|
| Compra |
deira computacion y servicios spa
|
78198200-8 |
$6,000,000 |
31-03-2025 |
|
1217466-28-se25
|
| Compra |
victor ignacio uribarri tobar
|
7230780-1 |
$1,308,480 |
28-03-2025 |
|
1217466-17-se25
|
| Compra |
valentina paz marquez tapia
|
18868905-1 |
$13,387,500 |
28-03-2025 |
|
1217466-20-se25
|
| Compra |
nicolas cristian carmona cortes
|
15351280-9 |
$12,618,000 |
28-03-2025 |
|
1217466-21-se25
|
| Compra |
lorena andrea villablanca kong
|
15743336-9 |
$12,500,000 |
28-03-2025 |
|
1217466-22-se25
|
| Compra |
carlos ignacio corso laos
|
21129418-3 |
$14,000,004 |
28-03-2025 |
|
1217466-23-se25
|
| Compra |
maria catalina aravena soto
|
16878148-2 |
$14,000,000 |
28-03-2025 |
|
1217466-24-se25
|
| Compra |
luis antonio reyes ortega
|
17729988-k |
$14,000,000 |
28-03-2025 |
|
1217466-25-se25
|
| Compra |
maria ignacia parada borquez
|
19640208-k |
$2,400,000 |
28-03-2025 |
|
1217466-27-se25
|
| Compra |
banqueteria macarena ornella cella garrido empresa individual de respo
|
76518523-8 |
$3,320,100 |
19-03-2025 |
|
1217466-18-ag25
|