Compra |
importadora y distribuidora iterlog spa
|
76504304-2 |
$131,320 |
23-04-2025 |
|
1447786-1-ag25
|
Compra |
distribuidora y comercializadora konatex spa
|
77206514-0 |
$183,379 |
23-04-2025 |
|
1447967-1-ag25
|
Compra |
comercializadora cristobal sanhueza videla e.i.r.l.
|
77233678-0 |
$143,247 |
22-04-2025 |
|
1440531-1-ag25
|
Compra |
eloy servicios de alojamiento y alimentacion spa
|
77973896-5 |
$180,046 |
22-04-2025 |
|
899447-4-ag25
|
Compra |
latam airlines group s.a.
|
89862200-2 |
$180,420 |
21-04-2025 |
|
548928-19-cm25
|
Compra |
eloy servicios de alojamiento y alimentacion spa
|
77973896-5 |
$195,001 |
21-04-2025 |
|
899447-2-ag25
|
Compra |
eloy servicios de alojamiento y alimentacion spa
|
77973896-5 |
$217,294 |
21-04-2025 |
|
899447-3-ag25
|
Compra |
eloy servicios de alojamiento y alimentacion spa
|
77973896-5 |
$90,001 |
19-04-2025 |
|
899447-1-ag25
|
Compra |
e-provee spa
|
77042972-2 |
$185,145 |
17-04-2025 |
|
1447287-1-ag25
|
Compra |
viviana valentina del pilar rojas olguin
|
13562683-k |
$1,450,000 |
17-04-2025 |
|
1447336-1-ag25
|
Compra |
latam airlines group s.a.
|
89862200-2 |
$181,742 |
16-04-2025 |
|
548928-15-cm25
|
Compra |
latam airlines group s.a.
|
89862200-2 |
$363,484 |
16-04-2025 |
|
548928-16-cm25
|
Compra |
latam airlines group s.a.
|
89862200-2 |
$321,098 |
16-04-2025 |
|
548928-17-cm25
|
Compra |
latam airlines group s.a.
|
89862200-2 |
$224,045 |
14-04-2025 |
|
548928-13-cm25
|
Compra |
latam airlines group s.a.
|
89862200-2 |
$594,048 |
14-04-2025 |
|
548928-14-cm25
|
Compra |
ferobi spa
|
77472904-6 |
$50,594 |
12-04-2025 |
|
1440528-1-ag25
|
Compra |
richard alex federic petersen goldberg
|
7592981-1 |
$308,210 |
10-04-2025 |
|
548928-11-ag25
|
Compra |
ingenieria , servicios y abastecimiento iseven limitada
|
77660833-5 |
$1,428,007 |
10-04-2025 |
|
548928-12-ag25
|
Compra |
latam airlines group s.a.
|
89862200-2 |
$271,659 |
08-04-2025 |
|
548928-10-cm25
|
Compra |
casa hogar charito spa
|
76807683-9 |
$49,980 |
05-04-2025 |
|
548928-9-ag25
|