38
Pendientes
$94.345.084
7
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 | |
| LOKAL SPA LOKAL | $471.345 | 07/04/2026 | Pendiente | 2d | |
| STRIVE NUTRITION | $2.721.090 | 07/04/2026 | Pendiente | 2d | |
| LINEA PREMIUM SPA | $5.332.569 | 06/04/2026 | Pendiente DEMORA | 3d | |
| LABORATORIO NATURAL EXTREMO SUR LTDA | $671.398 | 06/04/2026 | Pendiente DEMORA | 3d | |
| NUTRACOM SA | $6.881.284 | 01/04/2026 | Pendiente DEMORA | 5d | |
| MANARE | $710.141 | 31/03/2026 | Pendiente DEMORA | 6d | |
| NUTRACOM SA | $1.410.816 | 30/03/2026 | Pendiente DEMORA | 7d | |
| AGROCOMMERCE SA | $949.642 | 26/03/2026 | Pendiente DEMORA | 9d | |
| STRIVE NUTRITION | $6.045.124 | 25/03/2026 | Pendiente DEMORA | 10d | |
| LOKAL SPA LOKAL | $780.854 | 24/03/2026 | Pendiente DEMORA | 11d | |
| MANARE | $476.602 | 24/03/2026 | Pendiente DEMORA | 11d | |
| AGROCOMMERCE SA | $1.490.884 | 23/03/2026 | Pendiente DEMORA | 12d | |
| LOKAL SPA LOKAL | $338.296 | 20/03/2026 | Pendiente DEMORA | 13d | |
| LOKAL SPA LOKAL | $1.356.285 | 20/03/2026 | Pendiente DEMORA | 13d | |
| MANARE | $909.234 | 20/03/2026 | Pendiente DEMORA | 13d | |
| GAMA CHILE SA | $1.728.008 | 19/03/2026 | Pendiente DEMORA | 14d | |
| LABORATORIO NATURAL EXTREMO SUR LTDA | $3.288.922 | 19/03/2026 | Pendiente DEMORA | 14d | |
| COMERCIALIZADORA CEMAX SPA | $2.813.323 | 19/03/2026 | Pendiente DEMORA | 14d | |
| LINEA PREMIUM SPA | $4.575.264 | 19/03/2026 | Pendiente DEMORA | 14d | |
| NUTRACOM SA | $6.703.303 | 18/03/2026 | Pendiente DEMORA | 15d | |
| STRIVE NUTRITION | $2.721.090 | 14/03/2026 | Pendiente DEMORA | 18d | |
| 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 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 |