| 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.) | 264231 | 001-001-0000804 | ₲ 8.356.796 | ₲ 8.356.796 | 29-01-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 264231 | 001-001-0000034 | ₲ 8.356.792 | ₲ 8.356.792 | 29-01-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 264231 | 001-001-0000799 | ₲ 8.356.796 | ₲ 8.356.796 | 17-12-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 264231 | 001-001-0000746 | ₲ 8.356.796 | ₲ 8.356.796 | 18-11-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 264231 | 001-001-0000695 | ₲ 8.356.796 | ₲ 8.356.796 | 29-10-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 264231 | 001-001-0000639 | ₲ 8.356.796 | ₲ 8.356.796 | 15-09-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 264231 | 001-001-0000593 | ₲ 8.356.796 | ₲ 8.356.796 | 08-07-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 264231 | 001-001-0000566 | ₲ 8.356.796 | ₲ 8.356.796 | 07-07-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 264231 | 001-001-0000523 | ₲ 8.356.796 | ₲ 8.356.796 | 20-06-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 264231 | 001-001-0000431 | ₲ 8.356.796 | ₲ 8.356.796 | 20-06-2014 | Ver Detalle del Pago |