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.) | 357112 | 001-001-0001515 | ₲ 2.730.000 | ₲ 2.571.461 | 24-01-2020 | Ver Detalle del Pago | |
Congreso Nacional (C.N.) | 357112 | 001-001-0001514 | ₲ 1.564.500 | ₲ 1.473.646 | 24-01-2020 | Ver Detalle del Pago | |
Congreso Nacional (C.N.) | 357112 | 001-001-0001513 | ₲ 2.751.000 | ₲ 2.591.242 | 24-01-2020 | Ver Detalle del Pago | |
Congreso Nacional (C.N.) | 357112 | 001-001-0001512 | ₲ 1.564.500 | ₲ 1.473.646 | 24-01-2020 | Ver Detalle del Pago | |
Congreso Nacional (C.N.) | 357112 | 001-001-0001511 | ₲ 3.087.000 | ₲ 2.907.729 | 24-01-2020 | Ver Detalle del Pago | |
Congreso Nacional (C.N.) | 357112 | 001-001-0001477 | ₲ 1.564.500 | ₲ 1.473.646 | 24-01-2020 | Ver Detalle del Pago | |
Congreso Nacional (C.N.) | 357112 | 001-001-0001476 | ₲ 1.354.500 | ₲ 1.275.840 | 24-01-2020 | Ver Detalle del Pago | |
Congreso Nacional (C.N.) | 357112 | 001-001-0001475 | ₲ 2.730.000 | ₲ 2.571.461 | 24-01-2020 | Ver Detalle del Pago | |
Congreso Nacional (C.N.) | 357112 | 001-001-0001474 | ₲ 2.593.500 | ₲ 2.442.888 | 24-01-2020 | Ver Detalle del Pago | |
Congreso Nacional (C.N.) | 357112 | 001-001-0001473 | ₲ 1.942.500 | ₲ 1.829.694 | 24-01-2020 | Ver Detalle del Pago |