Convocante | ID de Licitación | Nro. de Factura | Nro. de Timbrado | Monto de la Factura | Monto Pagado | Fecha Depósito / Entrega Cheque | Acciones |
---|---|---|---|---|---|---|---|
Congreso Nacional (C.N.) | 252357 | 001-003-0000063 | ₲ 2.586.668 | ₲ 2.586.668 | 15-04-2014 | Ver Detalle del Pago | |
Congreso Nacional (C.N.) | 252357 | 001-003-0000062 | ₲ 4.357.100 | ₲ 4.357.100 | 15-04-2014 | Ver Detalle del Pago | |
Congreso Nacional (C.N.) | 252357 | 001-003-0000009 | ₲ 1.723.311 | ₲ 1.723.311 | 17-01-2014 | Ver Detalle del Pago | |
Congreso Nacional (C.N.) | 252357 | 001-005-0000129 | ₲ 1.682.715 | ₲ 1.682.715 | 29-11-2013 | Ver Detalle del Pago | |
Congreso Nacional (C.N.) | 252357 | 001-005-0000128 | ₲ 3.055.338 | ₲ 3.055.338 | 29-11-2013 | Ver Detalle del Pago | |
Congreso Nacional (C.N.) | 252357 | 001-005-0000119 | ₲ 904.613 | ₲ 904.613 | 29-11-2013 | Ver Detalle del Pago | |
Congreso Nacional (C.N.) | 252357 | 001-005-0000118 | ₲ 4.805.741 | ₲ 4.805.741 | 29-11-2013 | Ver Detalle del Pago | |
Congreso Nacional (C.N.) | 252357 | 001-005-0000117 | ₲ 2.192.500 | ₲ 2.192.500 | 29-11-2013 | Ver Detalle del Pago | |
Congreso Nacional (C.N.) | 252357 | 001-005-0000116 | ₲ 4.307.219 | ₲ 4.307.219 | 29-11-2013 | Ver Detalle del Pago | |
Congreso Nacional (C.N.) | 252357 | 001-005-0000115 | ₲ 3.854.304 | ₲ 3.854.304 | 29-11-2013 | Ver Detalle del Pago |