| Compra |
alfombras checoeslovaquia spa
|
81512000-0 |
$559,300 |
03-06-2025 |
|
3108-49-ag25
|
| Compra |
sociedad comercial uribe e hijo limitada
|
76125907-5 |
$753,362 |
03-06-2025 |
|
3108-50-ag25
|
| Compra |
comercial luis modesto figueroa aguayo e i r l
|
76963990-k |
$2,476,622 |
30-05-2025 |
|
3108-48-ag25
|
| Compra |
dimacofi s a
|
92083000-5 |
$435,128 |
27-05-2025 |
|
3108-47-se25
|
| Compra |
mario patricio munoz montecinos serv. de transp ca
|
76366540-2 |
$1,050,000 |
22-05-2025 |
|
3108-45-ag25
|
| Compra |
sociedad comercial zurita caro spa
|
77761502-5 |
$855,874 |
13-05-2025 |
|
3108-39-ag25
|
| Compra |
sociedad comercial distribucion global limitada
|
76100732-7 |
$860,490 |
13-05-2025 |
|
3108-43-ag25
|
| Compra |
latam airlines group s.a.
|
89862200-2 |
$295,628 |
12-05-2025 |
|
3108-44-cm25
|
| Compra |
servicios automotrices carolina marcela loyola tob
|
76699855-0 |
$160,650 |
09-05-2025 |
|
3108-40-ag25
|
| Compra |
servicios automotrices carolina marcela loyola tob
|
76699855-0 |
$142,800 |
09-05-2025 |
|
3108-41-ag25
|
| Compra |
cartoni y cartoni s.a.
|
85430500-k |
$264,251 |
09-05-2025 |
|
3108-42-td25
|
| Compra |
latam airlines group s.a.
|
89862200-2 |
$537,681 |
06-05-2025 |
|
3108-36-cm25
|
| Compra |
latam airlines group s.a.
|
89862200-2 |
$537,681 |
06-05-2025 |
|
3108-37-cm25
|
| Compra |
dimacofi s a
|
92083000-5 |
$544,310 |
28-04-2025 |
|
3108-32-se25
|
| Compra |
latam airlines group s.a.
|
89862200-2 |
$151,228 |
22-04-2025 |
|
3108-30-cm25
|
| Compra |
latam airlines group s.a.
|
89862200-2 |
$110,289 |
22-04-2025 |
|
3108-31-cm25
|
| Compra |
jetsmart spa
|
76574879-8 |
$740,448 |
16-04-2025 |
|
3108-28-cm25
|
| Compra |
jetsmart spa
|
76574879-8 |
$317,574 |
16-04-2025 |
|
3108-29-cm25
|
| Compra |
sociedad distribuidora y comercializadora araceli osses spa
|
77190873-k |
$438,054 |
15-04-2025 |
|
3108-27-ag25
|
| Compra |
comercializadora y distribuidora solrio limitada
|
77709521-8 |
$320,362 |
08-04-2025 |
|
3108-25-ag25
|