| 2 DE JULIO S.R.L. |
80022970-3 |
CO-11002-12-52806 |
20-06-2012 |
₲ 116.000 |
Proveedor Adjudicado |
|
| JOSE LUIS CARRILLO |
2237441-8 |
CO-11002-12-52809 |
20-06-2012 |
₲ 125.932.390 |
Proveedor Adjudicado |
|
| MOLMAN S.A. |
80014304-3 |
CO-11002-12-53469 |
28-06-2012 |
₲ 2.209.475 |
Proveedor Adjudicado |
|
| NIMIO VILLALBA GAUTO |
2538822-3 |
CO-11002-12-53462 |
28-06-2012 |
₲ 12.669.500 |
Proveedor Adjudicado |
|
| PAPELERA GUAIRA SRL |
80022417-5 |
CO-11002-12-52805 |
20-06-2012 |
₲ 10.784.200 |
Proveedor Adjudicado |
|
| TELEXPAR S.R.L. |
80025739-1 |
CO-11002-12-52807 |
20-06-2012 |
₲ 237.500 |
Proveedor Adjudicado |
|
| ULISES GUSTAVO LEVRAND PAIRA |
1920408-6 |
CO-11002-12-52808 |
20-06-2012 |
₲ 6.053.822 |
Proveedor Adjudicado |
|
| VICTOR MANUEL CACERES VIDAL |
489057-4 |
CO-11002-12-53920 |
03-07-2012 |
₲ 6.823.410 |
Proveedor Adjudicado |
|
| ZUNILDA ELISA COUCHONAL DOS SANTOS |
429350-9 |
CO-11002-12-52810 |
20-06-2012 |
₲ 54.086.530 |
Proveedor Adjudicado |
|