Compra |
latam airlines group s.a.
|
89862200-2 |
$274,462 |
04-06-2025 |
|
5473-97-cm25
|
Compra |
heisengear solutions spa
|
78124703-0 |
$3,520,020 |
03-06-2025 |
|
1193663-26-ag25
|
Compra |
yamela del rosario yucra mollo
|
10232710-1 |
$145,775 |
03-06-2025 |
|
5473-92-ag25
|
Compra |
richard eduardo hernandez palape
|
12209637-8 |
$220,000 |
03-06-2025 |
|
5473-93-se25
|
Compra |
richard eduardo hernandez palape
|
12209637-8 |
$80,000 |
02-06-2025 |
|
5473-91-se25
|
Compra |
libreria y distribuidora diego spa
|
77743542-6 |
$325,772 |
29-05-2025 |
|
5473-90-ag25
|
Compra |
yamela del rosario yucra mollo
|
10232710-1 |
$90,438 |
27-05-2025 |
|
508418-20-ag25
|
Compra |
latam airlines group s.a.
|
89862200-2 |
$302,631 |
27-05-2025 |
|
5473-89-cm25
|
Compra |
empresa de correos de chile
|
60503000-9 |
$700,000 |
23-05-2025 |
|
5473-87-ag25
|
Compra |
renta nacional cia de seguros generales s a
|
94510000-1 |
$1,953,357 |
22-05-2025 |
|
5473-85-ag25
|
Compra |
artika spa
|
76398896-1 |
$103,887 |
20-05-2025 |
|
508418-19-ag25
|
Compra |
fierrinox fabricacion y montajes estructurales spa
|
77825765-3 |
$4,344,374 |
16-05-2025 |
|
1193663-20-ag25
|
Compra |
comercializadora y servicios daniel sosa soluciones e.i.r.l.
|
77159476-k |
$3,188,295 |
16-05-2025 |
|
1193663-21-ag25
|
Compra |
comercializadora y servicios daniel sosa soluciones e.i.r.l.
|
77159476-k |
$1,820,700 |
15-05-2025 |
|
1193663-22-ag25
|
Compra |
soc comercial san diego limitada
|
76239680-7 |
$410,550 |
15-05-2025 |
|
508418-17-ag25
|
Compra |
mariana issa casanova
|
5984472-5 |
$119,000 |
15-05-2025 |
|
508418-18-ag25
|
Compra |
comercializadora garace spa
|
77193876-0 |
$179,989 |
14-05-2025 |
|
508418-15-ag25
|
Compra |
yamela del rosario yucra mollo
|
10232710-1 |
$243,950 |
14-05-2025 |
|
508418-16-ag25
|
Compra |
apice ingenieria y mantencion spa
|
77944187-3 |
$261,800 |
14-05-2025 |
|
5473-83-ag25
|
Compra |
expressmarket diego jovany paco mamani e.i.r.l.
|
76315814-4 |
$542,345 |
13-05-2025 |
|
508418-14-se25
|