| Compra |
red norte proveedores y servicios spa
|
78007227-k |
$314,160 |
22-04-2025 |
|
1357605-31-ag25
|
| Compra |
libro de asistencia geo-referenciado s.a.
|
76882458-4 |
$428,400 |
21-04-2025 |
|
1357605-30-ag25
|
| Compra |
comercial paranal spa
|
77337636-0 |
$3,051,031 |
16-04-2025 |
|
1357605-29-ag25
|
| Compra |
fantasia plus spa
|
76449972-7 |
$950,000 |
14-04-2025 |
|
1357605-28-td25
|
| Compra |
soulbit chile informatica limitada
|
76175637-0 |
$2,756,381 |
11-04-2025 |
|
1357605-27-td25
|
| Compra |
sociedad comercial ox spa
|
76755682-9 |
$250,218 |
08-04-2025 |
|
1357605-25-td25
|
| Compra |
distribuidora y comercializadora adl spa
|
77808773-1 |
$403,994 |
03-04-2025 |
|
1357605-23-ag25
|
| Compra |
distribuidora y comercializadora adl spa
|
77808773-1 |
$5,760,138 |
03-04-2025 |
|
1357605-24-ag25
|
| Compra |
angela paola julca avendano
|
22809486-2 |
$621,775 |
02-04-2025 |
|
1357605-22-ag25
|
| Compra |
distribuidora y comercializadora adl spa
|
77808773-1 |
$3,248,131 |
18-03-2025 |
|
1357605-21-ag25
|
| Compra |
universidad catolica del norte
|
81518400-9 |
$4,284,000 |
11-03-2025 |
|
1357605-20-ag25
|
| Compra |
light up spa
|
76697377-9 |
$7,883,750 |
07-03-2025 |
|
1357605-18-se25
|
| Compra |
sociedad de inversiones proind spa
|
77663678-9 |
$492,352 |
04-03-2025 |
|
1357605-17-ag25
|
| Compra |
latam airlines group s.a.
|
89862200-2 |
$119,042 |
17-02-2025 |
|
1357605-12-se25
|
| Compra |
sociedad de inversiones proind spa
|
77663678-9 |
$1,389,920 |
12-02-2025 |
|
1357605-11-ag25
|
| Compra |
hotel antofagasta spa
|
96884900-k |
$6,000,000 |
03-02-2025 |
|
1357605-9-ag25
|
| Compra |
seguridad industrial ixoye limitada
|
76509881-5 |
$6,942,210 |
23-01-2025 |
|
1357605-6-se25
|
| Compra |
latam airlines group s.a.
|
89862200-2 |
$127,176 |
22-01-2025 |
|
1357605-2-cm25
|
| Compra |
latam airlines group s.a.
|
89862200-2 |
$119,576 |
22-01-2025 |
|
1357605-3-cm25
|
| Compra |
latam airlines group s.a.
|
89862200-2 |
$171,334 |
22-01-2025 |
|
1357605-5-cm25
|