| TUMBES | 2025 | 192700 | U | BOLSAS, HUGGIES, S/M BSP,OD HAS SING,XXG25,45U,CONDOR DE MATE / POLIETILENO BLANCO 42126438,PAGO A 150 DIAS FECHA FACTURA | COLOMBIA | COLOMBIA | 8501.22 |
| TUMBES | 2025 | 125390 | U | BOLSAS, HUGGIES, S/M BSP,ODSP HAS,XGX25,45U,CONDOR DE MATE / POLIETILENO BLANCO 42126458,PAGO A 150 DIAS FECHA FACTURA | COLOMBIA | COLOMBIA | 5699.87 |
| MARITIMA DEL CALLAO | 2025 | 94150000 | U | BOLSAS, S/M, S/M BSP,TOA/KOT/NOR,X12,40U,CONDOR MATE / POLIETILENO IMPRESO | COLOMBIA | COLOMBIA | 3766.03 |
| MARITIMA DEL CALLAO | 2025 | 20900000 | U | BOLSAS, S/M, S/M BSP,OD TRIPLAPRO,XXGX25,45U,CONDOR BRILLANTE / POLIETILENO IMPRESO 42126483 | COLOMBIA | COLOMBIA | 2090.02 |
| TUMBES | 2025 | 41200 | U | BOLSAS, S/M, S/M BSP,OD TRIPLAPRO,XXGX25,45U,CONDOR BRILLANTE / POLIETILENO IMPRESO PAGO A CREDITO A 60 DIAS FECHA FACTURA | COLOMBIA | COLOMBIA | 3280.19 |
| TUMBES | 2025 | 49500 | U | BOLSAS, S/M, S/M PRIMARY BAG,TOA/KOT/NOR,X24,40U,DP COND MATE / POLIETILENO IMPRESO PAGO A CREDITO A 60 DIAS FECHA FACTURA | COLOMBIA | COLOMBIA | 2571.8 |
| AEREA Y POSTAL EX-IAAC | 2025 | 35900 | U | BOLSAS, S/M, S/M BSP,OD TRPPRO,GX25,45U,CONDORSP BRILLANTE / POLIETILENO IMPRESO CREDITO A 60 DIAS FECHA FACTURA | COLOMBIA | COLOMBIA | 2803.19 |
| AEREA Y POSTAL EX-IAAC | 2025 | 74963 | U | BOLSAS, S/M, S/M BSP,OD TRPPRO,XGX25,45U,CONDOR BRILLANTE / POLIETILENO IMPRESO CREDITO A 60 DIAS FECHA FACTURA | COLOMBIA | COLOMBIA | 5853.35 |
| MARITIMA DEL CALLAO | 2025 | 37800 | U | BOLSAS, S/M, S/M BSP,TOA/KOT/NOR,X60,40U,CONDOR MATE / POLIETILENO IMPRESO 42126342 | COLOMBIA | COLOMBIA | 3398.57 |
| MARITIMA DEL CALLAO | 2025 | 98400 | U | BOLSAS, S/M, S/M BSP,TOA/KOT/PURE,X10,50U,CONDOR MATE / POLIETILENO IMPRESO 42126379 | COLOMBIA | COLOMBIA | 2978.1 |
| MARITIMA DEL CALLAO | 2025 | 113870 | U | BOLSAS, S/M, S/M BSP,OD TRIPR,XGX20,45U,CONDOR BRILLANTE / POLIETILENO IMPRESO 42126491 | COLOMBIA | COLOMBIA | 7494.86 |
| TUMBES | 2025 | 35800 | U | BOLSAS, HUGGIES, S/M BSP,OD HAS MEGA,XXG40,45U,CONDOR DE MATE / POLIETILENO BLANCO 42126475,PAGO A CREDITO 150 DIAS FECHA FACTURA | COLOMBIA | COLOMBIA | 3209.4 |