| 1025-2024-512 |
11-06-2024 |
80002756-6 |
EMPORIO FERRETERIA S.R.L. |
Ministerio de Defensa Nacional |
₲ 2.112.000 |
|
| 1025-2024-511 |
11-06-2024 |
80046351-0 |
IN DESIGN S.R.L. |
Ministerio de Defensa Nacional |
₲ 2.839.500 |
|
| 1025-2024-510 |
11-06-2024 |
811001-8 |
JOSE ARNALDO PEREIRA CARDENA |
Ministerio de Defensa Nacional |
₲ 2.775.000 |
|
| 1025-2024-509 |
07-06-2024 |
3543901-7 |
FERNANDO RAFAEL BENEGAS ALVAREZ |
Ministerio de Defensa Nacional |
₲ 7.040.000 |
|
| 1025-2024-508 |
07-06-2024 |
811001-8 |
JOSE ARNALDO PEREIRA CARDENA |
Ministerio de Defensa Nacional |
₲ 3.660.000 |
|
| 1025-2024-507 |
07-06-2024 |
3543901-7 |
FERNANDO RAFAEL BENEGAS ALVAREZ |
Ministerio de Defensa Nacional |
₲ 62.000 |
|
| 1025-2024-506 |
07-06-2024 |
80046351-0 |
IN DESIGN S.R.L. |
Ministerio de Defensa Nacional |
₲ 1.699.200 |
|
| 1025-2024-505 |
07-06-2024 |
80002756-6 |
EMPORIO FERRETERIA S.R.L. |
Ministerio de Defensa Nacional |
₲ 261.800 |
|
| 1025-2024-504 |
07-06-2024 |
2514872-9 |
JUAN RODRIGUEZ |
Ministerio de Defensa Nacional |
₲ 928.000 |
|
| 1025-2024-502 |
07-06-2024 |
80046351-0 |
IN DESIGN S.R.L. |
Ministerio de Defensa Nacional |
₲ 1.424.500 |
|