| DIEGO MANUEL PEÑA NUÑEZ |
1373525-0 |
CD-12008-11-20771 |
04-03-2011 |
₲ 3.177.590 |
Proveedor Adjudicado |
|
| FASTER SA.A |
80012870-2 |
CD-12008-11-20769 |
04-03-2011 |
₲ 1.541.700 |
Proveedor Adjudicado |
|
| GLORIMAR S.A. |
80034456-1 |
CD-12008-11-20773 |
04-03-2011 |
₲ 5.323.000 |
Proveedor Adjudicado |
|
| HARDY SAECA |
80032656-3 |
CD-12008-11-20772 |
04-03-2011 |
₲ 3.878.210 |
Proveedor Adjudicado |
|
| INDUCLOR SRL |
80004743-5 |
CD-12008-11-20770 |
04-03-2011 |
₲ 11.153.320 |
Proveedor Adjudicado |
|
| MARIA MABEL CARBALLO SALCEDO |
2543718-6 |
CD-12008-11-20774 |
04-03-2011 |
₲ 1.899.550 |
Proveedor Adjudicado |
|