|
|
0000000-0 |
$10,135,961 |
28-06-2024 |
|
2994-157-se24
|
|
hermanos garrido spa
|
76869755-8 |
$1,904,000 |
28-06-2024 |
|
2994-158-ag24
|
|
rosa ximena pineiro calisto
|
11598923-5 |
$1,973,100 |
26-06-2024 |
|
2994-156-ag24
|
|
leonardo patricio quelin quelin
|
13825955-2 |
$1,154,300 |
24-06-2024 |
|
2994-155-ag24
|
|
constructora aguas negras ltda
|
78054500-3 |
$1,963,500 |
12-06-2024 |
|
2994-153-ag24
|
|
hermanos garrido spa
|
76869755-8 |
$1,969,450 |
12-06-2024 |
|
2994-152-ag24
|
|
jorge hugo becker alvarez
|
3889948-1 |
$539,507 |
15-05-2024 |
|
2994-149-ag24
|
|
romolo martignoni spycher
|
15701442-0 |
$296,072 |
07-05-2024 |
|
2994-144-ag24
|
|
nestor mauricio borquez andrade
|
9924231-0 |
$851,700 |
07-05-2024 |
|
2994-146-se24
|
|
servicios de publicidad jose torres vargas eirl
|
76385915-0 |
$113,200 |
07-05-2024 |
|
2994-145-se24
|
|
juan gustavo aguilar aguilar
|
13170451-8 |
$450,000 |
06-05-2024 |
|
2994-143-se24
|
|
farmacias buenavida limitada
|
76472023-7 |
$360,000 |
06-05-2024 |
|
2994-140-se24
|
|
mauricio omar munoz pacheco
|
10336638-0 |
$1,645,150 |
06-05-2024 |
|
2994-141-se24
|
|
mauricio omar munoz pacheco
|
10336638-0 |
$80,000 |
06-05-2024 |
|
2994-142-se24
|
|
servicios de publicidad jose torres vargas eirl
|
76385915-0 |
$174,299 |
03-05-2024 |
|
2994-138-se24
|
|
nestor mauricio borquez andrade
|
9924231-0 |
$200,000 |
30-04-2024 |
|
2994-93-se24
|
|
farmacias buenavida limitada
|
76472023-7 |
$1,154,600 |
30-04-2024 |
|
2994-94-se24
|
|
servicios de publicidad jose torres vargas eirl
|
76385915-0 |
$284,299 |
30-04-2024 |
|
2994-136-se24
|
|
juan gustavo aguilar aguilar
|
13170451-8 |
$95,000 |
30-04-2024 |
|
2994-135-se24
|
|
juan gustavo aguilar aguilar
|
13170451-8 |
$95,000 |
30-04-2024 |
|
2994-133-se24
|