| Compra |
inversiones , compras y ventas wayne spa
|
77055586-8 |
$345,100 |
02-06-2026 |
|
1233595-27-ag26
|
| Compra |
sergio segundo vergara jana
|
7295263-4 |
$91,511 |
12-05-2026 |
|
1233595-23-se26
|
| Compra |
inversiones o&e spa
|
77982914-6 |
$407,516 |
06-05-2026 |
|
1233595-22-ag26
|
| Compra |
shopping clic spa
|
77717738-9 |
$165,196 |
02-03-2026 |
|
1233595-10-ag26
|
| Compra |
productos y servicios informaticos torres spa
|
77229656-8 |
$159,586 |
28-01-2026 |
|
1233595-1-ag26
|
| Compra |
construccion, mantencion y servicios asavig spa
|
77864045-7 |
$4,800,001 |
15-12-2025 |
|
1233595-52-ag25
|
| Compra |
koffy eventos spa
|
78050514-1 |
$1,499,400 |
12-11-2025 |
|
1233595-46-ag25
|
| Compra |
feum asesorias spa
|
77949409-8 |
$1,428,000 |
10-10-2025 |
|
1233595-41-ag25
|
| Compra |
go servicios spa
|
77802011-4 |
$57,120 |
23-09-2025 |
|
1233595-36-ag25
|
| Compra |
esteban alexis encina zurita
|
20059451-7 |
$480,760 |
09-07-2025 |
|
1233595-31-ct25
|
| Compra |
distribuidora de productos de laboratorio y educacionales prodelab lim
|
76502658-k |
$284,946 |
10-06-2025 |
|
1233595-26-ag25
|
| Compra |
blindup servicios y mantenciones spa
|
78052577-0 |
$1,999,200 |
03-06-2025 |
|
1233595-25-ag25
|
| Compra |
blindup servicios y mantenciones spa
|
78052577-0 |
$1,761,200 |
27-05-2025 |
|
1233595-24-ag25
|
| Compra |
marrese spa
|
77840077-4 |
$595,000 |
09-05-2025 |
|
1233595-23-ag25
|
| Compra |
ergomuebles spa
|
77311315-7 |
$464,100 |
05-05-2025 |
|
1233595-22-ag25
|
| Compra |
comercializadora israel e hijos limitada
|
76959946-0 |
$53,550 |
28-04-2025 |
|
1233595-20-ag25
|
| Compra |
comercializadora camilo ignacio velasquez riquelme e.i.r.l.
|
78097894-5 |
$700,000 |
28-04-2025 |
|
1233595-21-ag25
|
| Compra |
centro comercial vicuna mackenna ltda
|
79862000-2 |
$92,306 |
21-03-2025 |
|
1233595-19-ag25
|
| Compra |
sky airline s a
|
88417000-1 |
$281,138 |
12-03-2025 |
|
1233595-17-cm25
|
| Compra |
latam airlines group s.a.
|
89862200-2 |
$66,438 |
12-03-2025 |
|
1233595-18-cm25
|