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42006236432025-1-40-0-08-rc-009626convenio marco omar rodriguez 2025-05-27T00:00:00aire split 24 000 btu110001,070.00 42006240092025-1-40-00-04-CM-000372contratacion menor lessa enguneering gropu sa 2025-05-28T00:00:00licuadora 2250535.00 42006240092025-1-40-00-04-CM-000372contratacion menor lessa enguneering gropu sa 2025-05-28T00:00:00sarten 1130139.10 42006240092025-1-40-00-04-CM-000372contratacion menor lessa enguneering gropu sa 2025-05-28T00:00:00olla arrocera 18085.60 42006240092025-1-40-00-04-CM-000372contratacion menor lessa enguneering gropu sa 2025-05-28T00:00:00abre lata 450214.00 42006240092025-1-40-00-04-CM-000372contratacion menor lessa enguneering gropu sa 2025-05-28T00:00:00batidora de pedestal 4100428 42006240092025-1-40-00-04-CM-000372contratacion menor lessa enguneering gropu sa 2025-05-28T00:00:00exprimidor de jugo 255117.7 42006240092025-1-40-00-04-CM-000372contratacion menor lessa enguneering gropu sa 2025-05-28T00:00:00procesador de alimetos 1150160.5 42006228542025-1-40-0-08-rc-009648convenio marco data serve sa 2025-05-23T00:00:00tinta hp 954 xl 743.85328.44 42006242332025-1-40-00-04-CM-000387contratacion menor mega montaje sa2025-05-29T00:00:00mantenimiento de euipos de ebanisteria 212502675 42006241972025-1-40-00-04-CM-000408contratacion menor fatima suira silvera 2025-05-29T00:00:00pintura acrilica 1103.45406.12 42006241972025-1-40-00-04-CM-000408contratacion menor fatima suira silvera 2025-05-29T00:00:00tijera metal 619.95128.08 42006241972025-1-40-00-04-CM-000408contratacion menor fatima suira silvera 2025-05-29T00:00:00alambre galvanizado2002.5535 42006241972025-1-40-00-04-CM-000408contratacion menor fatima suira silvera 2025-05-29T00:00:00pincel 443141.24 42006241972025-1-40-00-04-CM-000408contratacion menor fatima suira silvera 2025-05-29T00:00:00pincel 6439166.92 42006241972025-1-40-00-04-CM-000408contratacion menor fatima suira silvera 2025-05-29T00:00:00pincel 81242539.28 42006241972025-1-40-00-04-CM-000408contratacion 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