| Compra |
latam airlines group s.a.
|
89862200-2 |
$2,979,240 |
22-04-2025 |
|
4305-56-cm25
|
| Compra |
latam airlines group s.a.
|
89862200-2 |
$360,228 |
22-04-2025 |
|
4305-57-cm25
|
| Compra |
jose miguel aynol aguilar
|
15310707-6 |
$2,975,000 |
21-04-2025 |
|
4305-54-ag25
|
| Compra |
inversiones titanium spa
|
77763073-3 |
$4,499,628 |
17-04-2025 |
|
4305-55-ag25
|
| Compra |
servicio de abastecimiento de productos limitada
|
77468529-4 |
$4,087,970 |
10-04-2025 |
|
4305-53-ag25
|
| Compra |
ivan damir stipicic matic
|
8588169-8 |
$1,939,558 |
08-04-2025 |
|
4305-52-ag25
|
| Compra |
campamento spa
|
77121077-5 |
$1,039,200 |
04-04-2025 |
|
4305-51-ag25
|
| Compra |
esteban guic y cia ltda
|
82120600-6 |
$185,618 |
03-04-2025 |
|
4305-50-ag25
|
| Compra |
latam airlines group s.a.
|
89862200-2 |
$463,352 |
19-03-2025 |
|
4305-47-cm25
|
| Compra |
servicios jaime ivan delgado ojeda empresa individ
|
76705883-7 |
$2,497,810 |
13-03-2025 |
|
4305-45-ag25
|
| Compra |
vp repuestos automotriz spa
|
76801615-1 |
$257,040 |
13-03-2025 |
|
4305-46-ag25
|
| Compra |
empresas viento sur
|
12364273-2 |
$1,535,100 |
12-03-2025 |
|
4305-44-ag25
|
| Compra |
comercial asirutek limitada
|
77062099-6 |
$542,640 |
07-03-2025 |
|
4305-38-ag25
|
| Compra |
sociedad comercial torres del paine spa
|
77887152-1 |
$5,510,862 |
07-03-2025 |
|
4305-39-ag25
|
| Compra |
comercial hales y suez limitada
|
78290670-4 |
$1,787,999 |
07-03-2025 |
|
4305-40-ag25
|
| Compra |
telecomunicaciones, matias andres alvarez gallegos
|
76542566-2 |
$392,700 |
07-03-2025 |
|
4305-42-ag25
|
| Compra |
luis ernesto alvarado chavez repuestos patagonia express empresa indiv
|
76250533-9 |
$724,642 |
07-03-2025 |
|
4305-43-ag25
|
| Compra |
distribuidora pamela andrea velasquez perez e.i.r.l.
|
76490923-2 |
$60,821,745 |
06-03-2025 |
|
4305-32-se25
|
| Compra |
zenon macias y cia ltda
|
76041070-5 |
$3,093,048 |
06-03-2025 |
|
4305-41-ag25
|
| Compra |
aike seguridad industrial spa
|
77117005-6 |
$951,733 |
05-03-2025 |
|
4305-37-ag25
|