18
Pendientes
$42.082.898
6
Recibidas
| Proveedor | Monto | Fecha | Estado | Dias | |
|---|---|---|---|---|---|
| LOKAL SPA LOKAL | $1.149.171 | 09/04/2026 | Pendiente | 0d | |
| COMERCIALIZADORA CEMAX SPA | $5.032.722 | 09/04/2026 | Pendiente | 0d | |
| CLAUDIA GALLARDO FOOD AND SERVICES EIRL | $1.847.094 | 11/03/2026 | Pendiente DEMORA | 20d | |
| STRIVE NUTRITION | $4.366.500 | 11/03/2026 | Pendiente DEMORA | 20d | |
| LANAE SPA | $1.710.042 | 11/03/2026 | Pendiente DEMORA | 20d | |
| LINEA PREMIUM SPA | $6.281.534 | 09/03/2026 | Pendiente DEMORA | 22d | |
| NUTRACOM SA | $901.617 | 09/03/2026 | Pendiente DEMORA | 22d | |
| COMERCIALIZADORA CEMAX SPA | $8.466.694 | 07/03/2026 | Pendiente DEMORA | 23d | |
| FUNGI PHARMA SPA | $14.733 | 06/03/2026 | Pendiente DEMORA | 23d | |
| NUTRACOM SA | $3.189.057 | 06/03/2026 | Pendiente DEMORA | 23d | |
| GAMA CHILE SA | $1.560.423 | 04/03/2026 | Pendiente DEMORA | 25d | |
| MANARE | $1.131.304 | 02/03/2026 | Pendiente DEMORA | 27d | |
| GAMA CHILE SA | $1.516.316 | 24/02/2026 | Pendiente DEMORA | 31d | |
| LINEA NATURAL COMPOST CHILE SPA | $113.288 | 23/02/2026 | Pendiente DEMORA | 32d | |
| LINEA PREMIUM SPA | $1.986.895 | 23/02/2026 | Pendiente DEMORA | 32d | |
| LOKAL SPA LOKAL | $156.682 | 23/02/2026 | Pendiente DEMORA | 32d | |
| LOKAL SPA LOKAL | $2.176.352 | 23/02/2026 | Pendiente DEMORA | 32d | |
| LOKAL SPA LOKAL | $482.474 | 23/02/2026 | Pendiente DEMORA | 32d |