| Compra |
latam airlines group s.a.
|
89862200-2 |
$39,039 |
05-06-2025 |
|
1431291-131-cm25
|
| Compra |
latam airlines group s.a.
|
89862200-2 |
$220,756 |
05-06-2025 |
|
1431291-132-cm25
|
| Compra |
latam airlines group s.a.
|
89862200-2 |
$63,201 |
05-06-2025 |
|
1431291-133-cm25
|
| Compra |
latam airlines group s.a.
|
89862200-2 |
$440,445 |
05-06-2025 |
|
1431291-134-cm25
|
| Compra |
latam airlines group s.a.
|
89862200-2 |
$47,589 |
05-06-2025 |
|
1431291-135-cm25
|
| Compra |
latam airlines group s.a.
|
89862200-2 |
$47,589 |
05-06-2025 |
|
1431291-136-cm25
|
| Compra |
latam airlines group s.a.
|
89862200-2 |
$156,156 |
04-06-2025 |
|
1431291-130-cm25
|
| Compra |
alvaro jose del campo saez
|
7191242-6 |
$1,488,928 |
03-06-2025 |
|
1431291-127-ag25
|
| Compra |
mi dark spa
|
77312177-k |
$2,053,464 |
03-06-2025 |
|
1431291-128-ag25
|
| Compra |
paulo esteban navarrete arratia
|
17348865-3 |
$818,713 |
03-06-2025 |
|
1431291-129-td25
|
| Compra |
ingenieria y construccion guebalmaz limitada
|
76525399-3 |
$379,998 |
02-06-2025 |
|
1431291-123-ag25
|
| Compra |
inversiones creactivos spa
|
77411991-4 |
$700,767 |
02-06-2025 |
|
1431291-124-ag25
|
| Compra |
comercializadora pierimar spa
|
77881201-0 |
$488,106 |
02-06-2025 |
|
1431291-125-ag25
|
| Compra |
latam airlines group s.a.
|
89862200-2 |
$57,280 |
02-06-2025 |
|
1431291-126-cm25
|
| Compra |
daniela petronila ortiz bravo
|
16284217-k |
$1,500,000 |
30-05-2025 |
|
1431291-122-td25
|
| Compra |
comercializadora alejandro rubio sanhueza spa
|
76205223-7 |
$269,797 |
28-05-2025 |
|
1431291-120-ag25
|
| Compra |
comercializadora cristian nicolas vera valdebenito e.i.r.l.
|
77993376-8 |
$2,342,853 |
28-05-2025 |
|
1431291-121-ag25
|
| Compra |
javiera peon-veiga petric
|
13434648-5 |
$1,169,592 |
27-05-2025 |
|
1431291-118-td25
|
| Compra |
latam airlines group s.a.
|
89862200-2 |
$201,122 |
27-05-2025 |
|
1431291-119-cm25
|
| Compra |
salud en camino spa
|
76877211-8 |
$508,130 |
23-05-2025 |
|
1431291-113-ag25
|