| 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.) | 225313 | 001-001-0005069 | ₲ 1.569.538 | ₲ 1.569.538 | 05-06-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225313 | 001-001-0005774 | ₲ 13.195.363 | ₲ 13.195.363 | 09-05-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225313 | 001-001-0005646 | ₲ 5.814.095 | ₲ 5.814.095 | 09-05-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225313 | 001-001-0005061 | ₲ 6.766.619 | ₲ 6.766.619 | 09-05-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225313 | 001-001-0005053 | ₲ 6.579.979 | ₲ 6.579.979 | 09-05-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225313 | 001-001-0005052 | ₲ 6.864.355 | ₲ 6.864.355 | 09-05-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225313 | 001-001-0005050 | ₲ 2.639.072 | ₲ 2.639.072 | 09-05-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225313 | 001-001-0003684 | ₲ 6.254.170 | ₲ 6.254.170 | 20-01-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225313 | 001-001-0003324 | ₲ 3.554.063 | ₲ 3.554.063 | 20-01-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225313 | 001-001-0002926 | ₲ 8.269.149 | ₲ 8.269.149 | 20-01-2014 | Ver Detalle del Pago |