20241400004cm0000664200545641contratacion menor israel espinal2024-02-04T00:00:00servicio de fumigacion 1280280 20241400008ps00000094200545660contratacion menor assa compañía de seguros sa2024-02-04T00:00:00poliza automovil113911391 20241400008ps00000094200545660contratacion menor assa compañía de seguros sa2024-02-04T00:00:00impuesto de prima 183.4683.46 20241400008ps00000114200545689contratacion menor assa compañía de seguros sa2024-02-04T00:00:00poliza automovil1317.7317.7 20241400008ps00000114200545689contratacion menor assa compañía de seguros sa2024-02-04T00:00:00impuesto de prima 119.0719.07 20241400008ps00000074200545698contratacion menor assa compañía de seguros sa2024-02-04T00:00:00poliza de vida1124.08124.08 20241400008ps00000074200545698contratacion menor assa compañía de seguros sa2024-02-04T00:00:00impuesto de prima 16.26.2 20241400008ps00000104200545710contratacion menor assa compañía de seguros sa2024-02-04T00:00:00poliza automovil161.6461.64 20241400008ps00000104200545710contratacion menor assa compañía de seguros sa2024-02-04T00:00:00impuesto de prima 13.73.7 2024140008rc0089574200545728convenio marcotecnigroup sa2024-02-04T00:00:00agua embotellada 4003.951580 2024140008rc0089574200545728convenio marcotecnigroup sa2024-02-04T00:00:00agua de garrafon 4003.51400 2024140008rc0072254200545746convenio marcogrupo de comunicaciones digitales sa2024-02-04T00:00:00servicio de internet movil5442.52593.29 2024140008rc0072254200545746convenio marcogrupo de comunicaciones digitales sa2024-02-04T00:00:00pago de potabilidad 540.021.14 20241400008cm0000544200545798contratacion menor ruben dario isaza 2024-02-04T00:00:00alimento de equino en pellet40261040 20241400008cm0000544200545798contratacion menor ruben dario isaza 2024-02-04T00:00:00alimento de aves 4029.61184 20241400008cm0000544200545798contratacion menor ruben dario isaza 2024-02-04T00:00:00alimento para perros1056560 20241400008cm0000544200545798contratacion menor ruben dario isaza 2024-02-04T00:00:00pacas de heno 15071050 20241400008cm0000534200545894contratacion menor xiadel miranda2024-03-04T00:00:00licencias informaticas 155005500 20241400008cm0000534200545894contratacion menor xiadel miranda2024-03-04T00:00:00licencias informaticas 128002800 20241400008cm0000554200545909contratacion menor inclusive technology2024-03-04T00:00:00licencias informaticas 1700700 20241400008cm0000514200545930contratacion menor inclusive technology2024-03-04T00:00:00licencias informaticas 2220440 2023140003cm0000084200545952contratacion menor richa de la guardia sa2024-03-04T00:00:00contenedor de 40 pies 155305917.1 2023140003cm0000084200545952contratacion menor richa de la guardia sa2024-03-04T00:00:00servicio de transporte 1648693.36 2023140003cm0000084200545952contratacion menor richa de la guardia sa2024-03-04T00:00:00servicio y mano de obra 229.563.13 2023140003cm0000084200545952contratacion menor richa de la guardia sa2024-03-04T00:00:00servicio y mano de obra 3549.331763.35 2023140003cm0000084200545952contratacion menor richa de la guardia sa2024-03-04T00:00:00servicio y mano de obra 1470502.9 2024140008rc0090024200546007convenio marcoimportadora cyr sa2024-03-04T00:00:00botas de cuero 4249.952244.75 2024140008rc0090024200546007convenio marcoimportadora cyr sa2024-03-04T00:00:00botas de caucho 914.23137.03 2024140008rc0090014200546061convenio marcobdl services inc 2024-03-04T00:00:00pantalon azul 21010.342323.4 2024140008rc0089994200546097convenio marcocreaciones publicitarias sa2024-03-04T00:00:00sueter 4207.213240.17 20241400008cm0000684200546117contratacion menor panama star sa 2024-03-04T00:00:00suscrpcion a diario la estrella 1125125 20241400008cm0000684200546117contratacion menor panama star sa 2024-03-04T00:00:00suscrpcion a diario el siglo 19090 2024140008rc0090234200546184convenio marcomaster direct panama sa 2024-04-04T00:00:00toallitas desinfectantes 203.6978.97 2024140008rc0090234200546184convenio marcomaster direct panama sa 2024-04-04T00:00:00gel alcoholado 58.9647.93 2024140008rc0090224200546129convenio marcogilmir business sa2024-03-04T00:00:00desinfectante en aerosol 529.14155.9 20241400008cm0000734200546193contratacion menor edupan sa 2024-04-04T00:00:00licencias informaticas 4195780 20241400008cm0000734200546193contratacion menor edupan sa 2024-04-04T00:00:00licencias informaticas 1260260 2024140008rc0090244200546209convenio marcocanon panama sa 2024-04-04T00:00:00tintas canon 225.354.14 2024140008rc0090244200546209convenio marcocanon panama sa 2024-04-04T00:00:00tintas canon 232.870.19 2024140008rc0090184200546225convenio marcosuper star computers 2024-04-04T00:00:00toner lexmark 4205877.4 2024140008rc0090184200546225convenio marcosuper star computers 2024-04-04T00:00:00toner lexmark 42851219 2024140008rc0090184200546225convenio marcosuper star computers 2024-04-04T00:00:00toner lexmark 42851219 2024140008rc0090184200546225convenio marcosuper star computers 2024-04-04T00:00:00toner lexmark 42851219 20241400008cm0000614200546268contratacion menor ana ester tejada 2024-04-04T00:00:00torno1850909.5 20241400008cm0000764200546291contratacion menor extintores de chiriqui 2024-04-04T00:00:00tecarga extintor 1115176.55 20241400008cm0000764200546291contratacion menor extintores de chiriqui 2024-04-04T00:00:00tecarga extintor 11516.05 20241400008cm0000764200546291contratacion menor extintores de chiriqui 2024-04-04T00:00:00tecarga extintor 3825.68 20241400008cm0000764200546291contratacion menor extintores de chiriqui 2024-04-04T00:00:00tecarga extintor 23064.2 20241400008cm0000764200546291contratacion menor extintores de chiriqui 2024-04-04T00:00:00tecarga extintor 12526.75 2024140008rc0090284200546304convenio marcojohana stoute 2024-04-04T00:00:00café molido 2103.86207.72 2024140008rc0090134200546389convenio marcocorporacion las antillas 2024-04-04T00:00:00fiambrera 2012.94276.92 2024140008rc0090134200546389convenio marcocorporacion las antillas 2024-04-04T00:00:00fiambrera 2012.94276.91 2024140008rc0090274200546416convenio marcogilmir business sa2024-04-04T00:00:00azucar blanca 231.0962.18 2024140008rc0090274200546416convenio marcogilmir business sa2024-04-04T00:00:00crema para café 227.9155.82 2024140008rc0090264200546430convenio marcocomercializadora selecta sa2024-04-04T00:00:00tablero desechable 13234.24 20241400008cm0000754200546454contratacion menor r&b medics sa 2024-04-04T00:00:00diclofenaco 400.8534 20241400008cm0000754200546454contratacion menor r&b medics sa 2024-04-04T00:00:00dexametson302.0561.5 20241400008cm0000754200546454contratacion menor r&b medics sa 2024-04-04T00:00:00clorferinamina30130 20241400008cm0000754200546454contratacion menor r&b medics sa 2024-04-04T00:00:00ceftriaxona303.5105 20241400008cm0000754200546454contratacion menor r&b medics sa 2024-04-04T00:00:00loratadina500.525 20241400008cm0000754200546454contratacion menor r&b medics sa 2024-04-04T00:00:00ibuprofeno1000.2424 20241400008cm0000754200546454contratacion menor r&b medics sa 2024-04-04T00:00:00acetaminofen1000.066 20241400008cm0000754200546454contratacion menor r&b medics sa 2024-04-04T00:00:00solucion salina 101.616 20241400008cm0000754200546454contratacion menor r&b medics sa 2024-04-04T00:00:00lactaro151.7526.25 20241400008cm0000754200546454contratacion menor r&b medics sa 2024-04-04T00:00:00omeprazol1000.3838 20241400008cm0000754200546454contratacion menor r&b medics sa 2024-04-04T00:00:00sucralfato500.735 20241400008cm0000754200546454contratacion menor r&b medics sa 2024-04-04T00:00:00hidroxido de aluminio 505.15257.5 20241400008cm0000754200546454contratacion menor r&b medics sa 2024-04-04T00:00:00hidroxido de magnesio105.2552.5 20241400008cm0000764200546605contratacion menor edwin oscar perez 2024-05-04T00:00:00mantenimiento de aire 2150321 20241400008cm0000764200546605contratacion menor edwin oscar perez 2024-05-04T00:00:00cambio de aceeite 247100.58 20241400008cm0000764200546605contratacion menor edwin oscar perez 2024-05-04T00:00:00presurizacion 1150160.5 20241400008cm0000764200546605contratacion menor edwin oscar perez 2024-05-04T00:00:00reparacion de fuga1290310.3 20241400008cm0000764200546605contratacion menor edwin oscar perez 2024-05-04T00:00:00vacio de sistema17074.9 20241400008cm0000764200546605contratacion menor edwin oscar perez 2024-05-04T00:00:00carga refrigerante1325347.75 20241400008cm0000764200546605contratacion menor edwin oscar perez 2024-05-04T00:00:00programacion controles2200428 20241400008cm0000764200546605contratacion menor edwin oscar perez 2024-05-04T00:00:00transformadores24596.3 20241400008cm0000764200546605contratacion menor edwin oscar perez 2024-05-04T00:00:00relay210160.5 20241400008cm0000764200546605contratacion menor edwin oscar perez 2024-05-04T00:00:00conexiones 27107 20241400008cm0000764200546605contratacion menor edwin oscar perez 2024-05-04T00:00:00fijar compresores25.685.6 20241400008cm0000764200546605contratacion menor edwin oscar perez 2024-05-04T00:00:00cambio de trampa de drenaje27107 20241400008cm0000764200546605contratacion menor edwin oscar perez 2024-05-04T00:00:00pruebas finales 16.396.3 20241400008cm0000764200546605contratacion menor edwin oscar perez 2024-05-04T00:00:00servicio de mantenimiento 2350749 20241400008cm0000764200546605contratacion menor edwin oscar perez 2024-05-04T00:00:00limpieza ornato 1100107 20241400008cm0000694200546647contratacion menor pluxee panama sa 2024-05-04T00:00:00libretas de vale 170254250 20241400008cm0000694200546647contratacion menor pluxee panama sa 2024-05-04T00:00:00comision por majeno 1212.5227.38 20241400008cm0000704200546736contratacion menor mariany del carmen galvan 2024-05-04T00:00:00silla 1244.94244.94 2023140008rc0088484200546763convenio marcodistribuidora ford 2024-05-04T00:00:00automovil 12835030334.5 2023140008rc0088484200546763convenio marcodistribuidora ford 2024-05-04T00:00:00primer mantenimiento 110301102.1 20231400008cm0000694200546801contratacion menor aldahir chan 2024-05-04T00:00:00suministro e instalacion de sistema de bombeo115041.516094.41 20241400008cm0000594200546839contratacion menor prodeca internacional sa2024-05-04T00:00:00pinceles 1814.4277.34 20241400008cm0000594200546839contratacion menor prodeca internacional sa2024-05-04T00:00:00pinceles 1221.6277.34 20241400008cm0000594200546839contratacion menor prodeca internacional sa2024-05-04T00:00:00pinceles 1227346.68 20241400008cm0000594200546839contratacion menor prodeca internacional sa2024-05-04T00:00:00pintura 607.75497.55 20241400008cm0000594200546839contratacion menor prodeca internacional sa2024-05-04T00:00:00tijera1214.25182.97 20241400008cm0000594200546839contratacion menor prodeca internacional sa2024-05-04T00:00:00alambre4001.65706.2 20241400008cm0000594200546839contratacion menor prodeca internacional sa2024-05-04T00:00:00goma13537.45 20241400008cm0000594200546839contratacion menor prodeca internacional sa2024-05-04T00:00:00cola blanca 225.9955.63 2024140008rc0090294200546965convenio marcosocar business inc 2024-08-04T00:00:00nevera 1795850.65 2024140008rc0090304200546982convenio marcoinversiones ayli sa 2024-08-04T00:00:00tintas hp 59.550.83 2024140008rc0090304200546982convenio marcoinversiones ayli sa 2024-08-04T00:00:00tintas hp 59.550.83 2024140008rc0090304200546982convenio marcoinversiones ayli sa 2024-08-04T00:00:00tintas hp 59.550.82 2024140008rc0090124200547006convenio marcocomercializadora selecta sa2024-08-04T00:00:00envases 1058.18622.53 20241400008cm0000774200547022contratacion menor inclusive technology2024-08-04T00:00:00maquina braille 69255938.5 20241400008cm0000434200547188contratacion menor p&p trading 2024-08-04T00:00:00mantenimiento de equipo de impresión 422199497.32 2024140008rc0090384200547208convenio marcoengels tinoco tang 2024-08-04T00:00:00tablero118.2419.52 2024140008rc0090384200547208convenio marcoengels tinoco tang 2024-08-04T00:00:00tablero17.57.5 20241400008cm0000714200547318contratacion menor canon panama sa 2024-09-04T00:00:00servicio de mantenimiento 37502407.5 2024140008rc0090394200547342convenio marcogilmir business sa2024-09-04T00:00:00café2103.4120.82 2024140008rc0090594200547984convenio marcobusiness suppliers sa2024-11-04T00:00:00saca grapa 3000.34109.14 2024140008rc0090544200548011convenio marcoultramar comercial 2024-11-04T00:00:00boligrafo azul 10001.761760 2024140008rc0090544200548011convenio marcoultramar comercial 2024-11-04T00:00:00tijera 5000.76380 2024140008rc0090544200548011convenio marcoultramar comercial 2024-11-04T00:00:00lapiz10000.65650 2024140008rc0090544200548011convenio marcoultramar comercial 2024-11-04T00:00:00borrador 2000.2652 2024140008rc0090514200548022convenio marcocompañía atlas sa 2024-11-04T00:00:00libro record 1003.5326.35 2024140008rc0090424200548054convenio marcomaster direct panama sa 2024-11-04T00:00:00toallitas desinfectantes 5003.691974.15 2024140008rc0090424200548054convenio marcomaster direct panama sa 2024-11-04T00:00:00palo de trapeador1005.87628.09 2024140008rc0090424200548054convenio marcomaster direct panama sa 2024-11-04T00:00:00gel alcoholado 258.96239.68 2024140008rc0090424200548054convenio marcomaster direct panama sa 2024-11-04T00:00:00alcohol 16 oz4013.79590.21 2024140008rc0090464200548072convenio marcosysabe panama sa 2024-11-04T00:00:00cinta adhesiva 5000.1474.9 2024140008rc0090434200548081convenio marcoampesa group corp 2024-11-04T00:00:00jabon de tocador 204.494.16 20241400008cm0000464200543993contratacion menor kristel rodriguez alvarado 2024-03-22T00:00:00servicio de alquiler 1500500 20241400008cm0000464200543993contratacion menor kristel rodriguez alvarado 2024-03-22T00:00:00almuerzo buffet100424200 20241400008cm0000464200543993contratacion menor kristel rodriguez alvarado 2024-03-22T00:00:00bebida azucarada 1004.5450 20241400008cm0000464200543993contratacion menor kristel rodriguez alvarado 2024-03-22T00:00:00servicio de estacionamiento 1250350 2024140008rc0090624200548404convenio marcosysabe panama sa 2024-12-04T00:00:00masking tape 5000.49262.15 2024140008rc0090624200548404convenio marcosysabe panama sa 2024-12-04T00:00:00macador azul5001.951043.25 2024140008rc0090624200548404convenio marcosysabe panama sa 2024-12-04T00:00:00marcador rojo5001.951043.25 2024140008rc0090624200548404convenio marcosysabe panama sa 2024-12-04T00:00:00engrapadora6001.841181.27 2024140008rc0090624200548404convenio marcosysabe panama sa 2024-12-04T00:00:00set de marcadores 5002.911455 2024140008rc0090624200548404convenio marcosysabe panama sa 2024-12-04T00:00:00marcador negro 421.951043.26 2024140008rc0090724200548536convenio marcocool services sa2024-12-04T00:00:00aire acondicionado 112401326 2024140008rc0090734200548554convenio marcoasociados terranova sa2024-12-04T00:00:00lapices de colores 5001.31655 2024140008rc0090734200548554convenio marcoasociados terranova sa2024-12-04T00:00:00temprra de colores 2501.3325 2024140008rc0090714200548570convenio marcoformas y sistemas sa2024-12-04T00:00:00ups 285.01181.92 2024140008rc0090994200549385convenio marcotactica overseas sa 2024-04-17T00:00:00alfombra sinetica 1511.92191.32 2024140008rc0091004200549402convenio marcoasociados terranova sa2024-04-17T00:00:00crayones 501.470 2024140008rc0091004200549402convenio marcoasociados terranova sa2024-04-17T00:00:00pepel de construccion 301.0832.4 2024140008rc0091004200549402convenio marcoasociados terranova sa2024-04-17T00:00:00libretas 8 1/2 x 13252.4661.5 20241400008cm0000804200549414contratacion menor angelica navarrete2024-04-17T00:00:00libreta de caja menuda 5735 20241400008cm0000794200550495contratacion menor pluxee panama sa 2024-04-22T00:00:00libretas de vales 375259375 20241400008cm0000794200550495contratacion menor pluxee panama sa 2024-04-22T00:00:00comision por majeno 1468.75501.56 2024140008rc0091014200550498convenio marcojellini sa 2024-04-22T00:00:00papel bond 8 1/2 x 1410004.394697.3 2024140008rc0091414200550511convenio marcogilmir business sa2024-04-22T00:00:00desodorante ambiental 3037.91216.59 2024140008rc0091614200550531convenio marcoengels tinoco tang 2024-04-22T00:00:00banderita 5001.85989.75 2024140008rc0091614200550531convenio marcoengels tinoco tang 2024-04-22T00:00:00sacapuntas 2001.79383.06 2024140008rc0090694200550630convenio marcocompañía atlas sa 2024-04-23T00:00:00bandeja de correspondecia 1006.18661.26 20241400008cm0000874200550673contratacion menor formas y sistemas sa2024-04-23T00:00:00cheques 54632477.05 20241400008cm0000724200550822contratacion menor cris betsaida villareal 2024-04-23T00:00:00rompecabezas718.38137.74 20241400008cm0000724200550822contratacion menor cris betsaida villareal 2024-04-23T00:00:00tarjetas718.99142.24 20241400008cm0000724200550822contratacion menor cris betsaida villareal 2024-04-23T00:00:00juego de colores718.99142.24 20241400008cm0000724200550822contratacion menor cris betsaida villareal 2024-04-23T00:00:00une los opuestos 724.31182.08 20241400008cm0000724200550822contratacion menor cris betsaida villareal 2024-04-23T00:00:00rompezabezas que viene despues724.32182.16 20241400008cm0000724200550822contratacion menor cris betsaida villareal 2024-04-23T00:00:00rompezcabezas madera 731.19233.61 20241400008cm0000724200550822contratacion menor cris betsaida villareal 2024-04-23T00:00:00rompezcabezas madera 79.99299.32 20241400008cm0000724200550822contratacion menor cris betsaida villareal 2024-04-23T00:00:00tangram2834.8260.65 20241400008cm0000724200550822contratacion menor cris betsaida villareal 2024-04-23T00:00:00figuras grandes 729.99224.63 20241400008cm0000724200550822contratacion menor cris betsaida villareal 2024-04-23T00:00:00juego trabajar matematicas 739.99299.53 20241400008cm0000724200550822contratacion menor cris betsaida villareal 2024-04-23T00:00:00tarjetas all about 732.99247.1 20241400008cm0000724200550822contratacion menor cris betsaida villareal 2024-04-23T00:00:00capsulas didacticas732.99247.1 20241400008cm0000724200550822contratacion menor cris betsaida villareal 2024-04-23T00:00:00cubos de espuma720.99157.22 20241400008cm0000724200550822contratacion menor cris betsaida villareal 2024-04-23T00:00:00juego conceptos 747.99359.45 20241400008cm0000724200550822contratacion menor cris betsaida villareal 2024-04-23T00:00:00juego patrones 728.99217.14 20241400008cm0000724200550822contratacion menor cris betsaida villareal 2024-04-23T00:00:00juego habilidad mental 724.99187.18 20241400008cm0000724200550822contratacion menor cris betsaida villareal 2024-04-23T00:00:00rompecabeza blox 3d 729.99224.63 20241400008cm0000724200550822contratacion menor cris betsaida villareal 2024-04-23T00:00:00titeres didacticos732.99247.1 20241400008cm0000724200550822contratacion menor cris betsaida villareal 2024-04-23T00:00:00parque infantil765.78492.69 20241400008cm0000724200550822contratacion menor cris betsaida villareal 2024-04-23T00:00:00juego clase de historia765.74492.39 20241400008cm0000724200550822contratacion menor cris betsaida villareal 2024-04-23T00:00:00figuras familia1025.32270.86 2024140008rc0090404200550879convenio marcoasociados terranova sa2024-04-23T00:00:00goma blanca 10001.321412.4 2024140008rc0090404200550879convenio marcoasociados terranova sa2024-04-23T00:00:00goma fria 51.351444.5 2024140008rc0090404200550879convenio marcoasociados terranova sa2024-04-23T00:00:00cuaderno 200 paginas 100056299.6 2024140008rc0090404200550879convenio marcoasociados terranova sa2024-04-23T00:00:00boligrafo negro 10000.63674.1 20241400008cm0000824200550932contratacion menor egber s company sa 2024-04-23T00:00:00cemento 1087.33847.05 20241400008cm0000824200550932contratacion menor egber s company sa 2024-04-23T00:00:00arena2018.33392.27 20241400008cm0000824200550932contratacion menor egber s company sa 2024-04-23T00:00:00piera2015321 20241400008cm0000824200550932contratacion menor egber s company sa 2024-04-23T00:00:00barra de acero167.22123.61 20241400008cm0000824200550932contratacion menor egber s company sa 2024-04-23T00:00:00malla metalica1338.84540.26 20241400008cm0000824200550932contratacion menor egber s company sa 2024-04-23T00:00:00tubo galvanizado9019.041833.55 20241400008cm0000824200550932contratacion menor egber s company sa 2024-04-23T00:00:00bloques5501588.5 20241400008cm0000824200550932contratacion menor egber s company sa 2024-04-23T00:00:00playwood827.94239.17 20241400008cm0000824200550932contratacion menor egber s company sa 2024-04-23T00:00:00clavo de acero 111.4617.18 20241400008cm0000824200550932contratacion menor egber s company sa 2024-04-23T00:00:00clavo de alambre111.3315.65 20241400008cm0000824200550932contratacion menor egber s company sa 2024-04-23T00:00:00alambre galvanizado112.7832.72 20241400008cm0000824200550932contratacion menor egber s company sa 2024-04-23T00:00:00soldadura102.3324.93 20241400008cm0000824200550932contratacion menor egber s company sa 2024-04-23T00:00:00disco de cortar 102.7129 20241400008cm0000824200550932contratacion menor egber s company sa 2024-04-23T00:00:00disco de corte82.0917.89 20241400008cm0000824200550932contratacion menor egber s company sa 2024-04-23T00:00:00pintura anticorrosiva534.52184.68 20241400008cm0000824200550932contratacion menor egber s company sa 2024-04-23T00:00:00diluyente411.950.94 20241400008cm0000824200550932contratacion menor egber s company sa 2024-04-23T00:00:00capa base 4015642 20241400008cm0000814200551014contratacion menor agente de servicios y soportes tecnicos 2024-04-24T00:00:00cinta para reloj23268.48 20241400008cm0000864200551053contratacion menor edwin cutire2024-04-24T00:00:00libro de evaluacion5135675 20241400008cm0000864200551053contratacion menor edwin cutire2024-04-24T00:00:00manual de teoria569345 20241400008cm0000864200551053contratacion menor edwin cutire2024-04-24T00:00:00manual de conducta537185 20241400008cm0000864200551053contratacion menor edwin cutire2024-04-24T00:00:00acceso curriclum 548240 20241400008cm0000864200551053contratacion menor edwin cutire2024-04-24T00:00:00comunicación social563315 20241400008cm0000864200551053contratacion menor edwin cutire2024-04-24T00:00:00intervencion educativa553265 20241400008cm0000864200551053contratacion menor edwin cutire2024-04-24T00:00:00habilidades sociales 599495 20241400008cm0000854200551145contratacion menor prodeca internacional sa2024-04-24T00:00:00tubo cuadrado176.4881.83 20241400008cm0000854200551145contratacion menor prodeca internacional sa2024-04-24T00:00:00soldadura55.0226.86 20241400008cm0000854200551145contratacion menor prodeca internacional sa2024-04-24T00:00:00bloques1501.19191 20241400008cm0000854200551145contratacion menor prodeca internacional sa2024-04-24T00:00:00barra de acero217.8538.2 20241400008cm0000854200551145contratacion menor prodeca internacional sa2024-04-24T00:00:00barra corrugada210.1221.66 20241400008cm0000854200551145contratacion menor prodeca internacional sa2024-04-24T00:00:00alambre21.362.91 20241400008cm0000854200551145contratacion menor prodeca internacional sa2024-04-24T00:00:00arena376.5245.57 20241400008cm0000854200551145contratacion menor prodeca internacional sa2024-04-24T00:00:00piedra176.581.86 20241400008cm0000854200551145contratacion menor prodeca internacional sa2024-04-24T00:00:00cemento 1214.14181.56 20241400008cm0000854200551145contratacion menor prodeca internacional sa2024-04-24T00:00:00marco de madera122.8324.43 20241400008cm0000854200551145contratacion menor prodeca internacional sa2024-04-24T00:00:00bisagras213.5829.06 20241400008cm0000854200551145contratacion menor prodeca internacional sa2024-04-24T00:00:00barnis181.5887.29 20241400008cm0000854200551145contratacion menor prodeca internacional sa2024-04-24T00:00:00thiner114.4515.46 20241400008cm0000854200551145contratacion menor prodeca internacional sa2024-04-24T00:00:00brocha11.962.1 20241400008cm0000854200551145contratacion menor prodeca internacional sa2024-04-24T00:00:00cerradura125.4827.26 20241400008cm0000854200551145contratacion menor prodeca internacional sa2024-04-24T00:00:00regloas de madera38.4827.22 20241400008cm0000854200551145contratacion menor prodeca internacional sa2024-04-24T00:00:00angulo23.387.23 20241400008cm0000854200551145contratacion menor prodeca internacional sa2024-04-24T00:00:00tee de 261.288.22 20241400008cm0000854200551145contratacion menor prodeca internacional sa2024-04-24T00:00:00tee de 462.1313.67 20241400008cm0000854200551145contratacion menor prodeca internacional sa2024-04-24T00:00:00lamina102.2423.97 20241400008cm0000854200551145contratacion menor prodeca internacional sa2024-04-24T00:00:00clavo1000.055.35 20241400008cm0000854200551145contratacion menor prodeca internacional sa2024-04-24T00:00:00pintora554.81293.23 20241400008cm0000854200551145contratacion menor prodeca internacional sa2024-04-24T00:00:00pasta de gypson134.1936.58 20241400008cm0000854200551145contratacion menor prodeca internacional sa2024-04-24T00:00:00laminas de gypson 220.3843.61 2024140008rc0091164200551546convenio marcoasociados terranova sa2024-04-25T00:00:00palo de trapeador102.9831.89 2024140008rc0091164200551546convenio marcoasociados terranova sa2024-04-25T00:00:00palo de trapeador112.512.5 2024140008rc0091184200551642convenio marcoproveedora latinoamericana sa2024-04-26T00:00:00papel toalla 233.1971.03 2024140008rc0091194200551798convenio marcomaster direct panama sa 2024-04-26T00:00:00toallitas desinfectantes 1203.69473.8 2024140008rc0091194200551798convenio marcomaster direct panama sa 2024-04-26T00:00:00jabon para manos 717.41130.4 2024140008rc0091174200551859convenio marcogilmir business sa2024-04-26T00:00:00carrito de plastico 434.4147.23 2024140008rc0091174200551859convenio marcogilmir business sa2024-04-26T00:00:00desinfectante en aerosol 829.14249.44 2024140008rc0091284200552450convenio marcopetroleos delta sa2024-04-30T00:00:00disel 133001.519950 2024140008rc0091284200552450convenio marcopetroleos delta sa2024-04-30T00:00:00gasolina 9112001.51800 2024140008rc0091284200552450convenio marcopetroleos delta sa2024-04-30T00:00:00gasolina 9528001.54200