| ALICIA FLOR DE BENITEZ |
2207794-4 |
CD-28001-12-60814 |
22-10-2012 |
₲ 2.075.680 |
Proveedor Adjudicado |
|
| COPEL S.A. |
80027183-1 |
CD-28001-12-60818 |
22-10-2012 |
₲ 21.595.100 |
Proveedor Adjudicado |
|
| GEMINIS INDUSTRIAL Y COMERCIAL S.A. |
80016180-7 |
CD-28001-12-60817 |
22-10-2012 |
₲ 7.139.400 |
Proveedor Adjudicado |
|
| JOSE LUIS CARRILLO |
2237441-8 |
CD-28001-12-61016 |
24-10-2012 |
₲ 13.604.407 |
Proveedor Adjudicado |
|
| Maria Cristina Molinas Ortega |
1902452-5 |
CD-28001-12-60812 |
22-10-2012 |
₲ 142.242 |
Proveedor Adjudicado |
|
| MIGUEL ANGEL ORTIZ ROJAS |
1128988-0 |
CD-28001-12-60811 |
22-10-2012 |
₲ 4.050.256 |
Proveedor Adjudicado |
|
| MOLMAN S.A. |
80014304-3 |
CD-28001-12-60815 |
22-10-2012 |
₲ 1.981.032 |
Proveedor Adjudicado |
|
| PAPELERA GUAIRA SRL |
80022417-5 |
CD-28001-12-61017 |
24-10-2012 |
₲ 43.924.436 |
Proveedor Adjudicado |
|