| 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.) | 225314 | 002-003-0000113 | ₲ 9.150.000 | ₲ 9.150.000 | 17-01-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225314 | 002-003-0000106 | ₲ 9.150.000 | ₲ 9.150.000 | 17-01-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225314 | 002-003-0000034 | ₲ 9.150.000 | ₲ 9.150.000 | 03-12-2013 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225314 | 002-003-0002467 | ₲ 9.150.000 | ₲ 9.150.000 | 02-12-2013 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225314 | 002-003-0002401 | ₲ 9.150.000 | ₲ 9.150.000 | 28-11-2013 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225314 | 002-003-0002323 | ₲ 9.150.000 | ₲ 9.150.000 | 28-11-2013 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225314 | 001-002-0000807 | ₲ 9.150.000 | ₲ 9.150.000 | 28-11-2013 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225314 | 002-003-0002238 | ₲ 9.150.000 | ₲ 9.150.000 | 09-10-2013 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225314 | 002-003-0002207 | ₲ 9.150.000 | ₲ 9.150.000 | 16-07-2013 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225314 | 002-003-0002136 | ₲ 9.150.000 | ₲ 9.150.000 | 24-05-2013 | Ver Detalle del Pago |