Compra |
comercializadora guncha spa
|
77933239-k |
$142,740 |
02-06-2025 |
|
1283719-58-ag25
|
Compra |
loreto del pilar san martin aedo libreria e.i.r.l.
|
76608563-6 |
$953,900 |
02-06-2025 |
|
1283719-59-ag25
|
Compra |
ferreteria altermatt spa
|
76744735-3 |
$297,857 |
02-06-2025 |
|
1283719-60-ag25
|
Compra |
comercializadora victor gonzalez eirl
|
76210028-2 |
$188,020 |
02-06-2025 |
|
1283719-61-ag25
|
Compra |
jaime del transito villarroel beltran
|
9015462-1 |
$257,685 |
02-06-2025 |
|
1283719-62-ag25
|
Compra |
servicios gastronomicos alba luisa nesbet moreno e
|
76955627-3 |
$285,600 |
20-05-2025 |
|
1283719-50-ag25
|
Compra |
topsafe spa
|
77184417-0 |
$196,350 |
20-05-2025 |
|
1283719-51-ag25
|
Compra |
comercial msm limitada
|
76403662-k |
$492,189 |
20-05-2025 |
|
1283719-52-ag25
|
Compra |
rosa amelia alvarez munoz
|
9042258-8 |
$280,000 |
20-05-2025 |
|
1283719-53-ag25
|
Compra |
servicios marcela olivera alba e.i.r.l.
|
76591839-1 |
$2,998,800 |
14-05-2025 |
|
1283719-47-ag25
|
Compra |
grafica san cristobal spa
|
76600040-1 |
$172,550 |
14-05-2025 |
|
1283719-48-ag25
|
Compra |
pcinbox spa
|
76074614-2 |
$228,337 |
13-05-2025 |
|
1283719-45-ag25
|
Compra |
servicios marcela olivera alba e.i.r.l.
|
76591839-1 |
$755,948 |
13-05-2025 |
|
1283719-46-ag25
|
Compra |
hector hernan manzo escobar
|
9415392-1 |
$347,990 |
29-04-2025 |
|
1283719-41-ag25
|
Compra |
constructora y servicios industriales mundaca spa
|
77357184-8 |
$282,625 |
22-04-2025 |
|
1283719-33-ag25
|
Compra |
producciones punto creativo limitada
|
76034730-2 |
$297,500 |
22-04-2025 |
|
1283719-40-ag25
|
Compra |
comercial y servicios mawa producciones limitada
|
76585482-2 |
$545,508 |
21-04-2025 |
|
1283719-38-ag25
|
Compra |
los panitas spa
|
78122477-4 |
$197,064 |
21-04-2025 |
|
1283719-39-ag25
|
Compra |
jorge alejandro ovalle gomez
|
13754305-2 |
$108,290 |
18-04-2025 |
|
1283719-30-ag25
|
Compra |
acustica y sonido rodrigo torres e.i.r.l.
|
76113647-k |
$980,002 |
18-04-2025 |
|
1283719-36-ag25
|