Compra |
sociedad constructora libertad ing spa
|
77506307-6 |
$702,100 |
22-04-2025 |
|
1091793-108-ag25
|
Compra |
innovacion culinaria & turistica spa
|
77814597-9 |
$6,000,000 |
22-04-2025 |
|
1091793-109-ag25
|
Compra |
transportes luciano espinoza e.i.r.l.
|
76902907-9 |
$44,990 |
18-04-2025 |
|
1091793-107-ag25
|
Compra |
envases descartables coquimbo spa
|
77894044-2 |
$249,856 |
16-04-2025 |
|
1091793-102-ag25
|
Compra |
nene librerias spa
|
76327233-8 |
$15,144 |
16-04-2025 |
|
1091793-103-ag25
|
Compra |
distribuidora y servicios de aseo jean lovensky la
|
77983721-1 |
$5,402,524 |
16-04-2025 |
|
1091793-104-ag25
|
Compra |
servicios logisticos y transportes vina del mar s
|
76345484-3 |
$100,000 |
16-04-2025 |
|
1091793-105-ag25
|
Compra |
latam airlines group s.a.
|
89862200-2 |
$399,239 |
14-04-2025 |
|
1091793-100-cm25
|
Compra |
latam airlines group s.a.
|
89862200-2 |
$289,108 |
14-04-2025 |
|
1091793-101-cm25
|
Compra |
claro chile spa
|
96799250-k |
$433,455 |
14-04-2025 |
|
1091793-92-ag25
|
Compra |
latam airlines group s.a.
|
89862200-2 |
$551,137 |
11-04-2025 |
|
1091793-97-cm25
|
Compra |
marcelo fronza y cia ltda
|
78098600-k |
$194,936 |
11-04-2025 |
|
1091793-99-ag25
|
Compra |
claro chile spa
|
96799250-k |
$433,455 |
10-04-2025 |
|
1091793-91-ag25
|
Compra |
hm service spa
|
77576094-k |
$593,148 |
08-04-2025 |
|
1091793-93-ag25
|
Compra |
latam airlines group s.a.
|
89862200-2 |
$257,989 |
08-04-2025 |
|
1091793-95-cm25
|
Compra |
latam airlines group s.a.
|
89862200-2 |
$242,509 |
08-04-2025 |
|
1091793-96-cm25
|
Compra |
soc comercial tekma spa
|
77776240-0 |
$166,623 |
07-04-2025 |
|
1091793-94-se25
|
Compra |
constructora mc spa
|
77101135-7 |
$178,500 |
03-04-2025 |
|
1091793-90-ag25
|
Compra |
magenta capacitacion ltda
|
76095570-1 |
$1,200,000 |
31-03-2025 |
|
1091793-88-ag25
|
Compra |
construcciones alejandro ernesto osorio donaire e.i.r.l.
|
77304596-8 |
$447,059 |
28-03-2025 |
|
1091793-87-ag25
|