|
comercializadora voda chile spa.
|
76119711-8 |
$7,646,220 |
16-09-2024 |
|
519302-188-se24
|
|
proveedores integrales prisa s a
|
96556940-5 |
$197,428 |
13-09-2024 |
|
519302-187-se24
|
|
pontificia universidad catolica de valparaiso
|
81669200-8 |
$600,000 |
10-09-2024 |
|
519302-186-se24
|
|
universidad adolfo ibanez
|
71543200-5 |
$400,400 |
06-09-2024 |
|
519302-184-se24
|
|
maria del pilar donoso perojinousky
|
7330309-5 |
$52,360 |
04-09-2024 |
|
519302-183-se24
|
|
pontificia universidad catolica de chile
|
81698900-0 |
$1,540,000 |
04-09-2024 |
|
519302-180-se24
|
|
agencia de viajes turavion spa
|
80989400-2 |
$156,709 |
04-09-2024 |
|
519302-182-cm24
|
|
rscomputacion spa
|
76601667-7 |
$351,871 |
27-08-2024 |
|
519302-179-ag24
|
|
maria del pilar donoso perojinousky
|
7330309-5 |
$52,360 |
27-08-2024 |
|
519302-178-se24
|
|
bombe soluciones internacionales spa
|
77005228-9 |
$196,877 |
27-08-2024 |
|
519302-177-ag24
|
|
agencia de viajes turavion spa
|
80989400-2 |
$2,394,350 |
26-08-2024 |
|
519302-174-cm24
|
|
agencia de viajes turavion spa
|
80989400-2 |
$10,680 |
26-08-2024 |
|
519302-175-cm24
|
|
universidad adolfo ibanez
|
71543200-5 |
$438,900 |
26-08-2024 |
|
519302-176-se24
|
|
dimerc s a
|
96670840-9 |
$146,456 |
26-08-2024 |
|
519302-173-se24
|
|
proveedores integrales prisa s a
|
96556940-5 |
$173,680 |
23-08-2024 |
|
519302-172-se24
|
|
dimerc s a
|
96670840-9 |
$118,438 |
22-08-2024 |
|
519302-171-se24
|
|
v group spa
|
76274551-8 |
$225,000 |
13-08-2024 |
|
519302-170-se24
|
|
agencia de viajes turavion spa
|
80989400-2 |
$10,680 |
12-08-2024 |
|
519302-168-cm24
|
|
agencia de viajes turavion spa
|
80989400-2 |
$1,746,367 |
12-08-2024 |
|
519302-167-cm24
|
|
zambrano hathaway y compania limitada
|
76311615-8 |
$1,500,000 |
08-08-2024 |
|
519302-157-se24
|