| 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.) | 252820 | 001-001-0000453 | ₲ 10.130.680 | ₲ 10.130.680 | 14-04-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 252820 | 001-001-0000452 | ₲ 5.275.046 | ₲ 5.275.046 | 14-04-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 252820 | 001-001-0000451 | ₲ 11.108.350 | ₲ 11.108.350 | 14-04-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 252820 | 001-001-0000450 | ₲ 23.079.380 | ₲ 23.079.380 | 14-04-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 252820 | 001-001-0000449 | ₲ 8.127.278 | ₲ 8.127.278 | 14-04-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 252820 | 001-001-0000448 | ₲ 4.976.772 | ₲ 4.976.772 | 14-04-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 252820 | 001-001-0000447 | ₲ 678.963 | ₲ 678.963 | 14-04-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 252820 | 001-001-0000446 | ₲ 997.609 | ₲ 997.609 | 14-04-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 252820 | 001-001-0000445 | ₲ 1.753.486 | ₲ 1.753.486 | 14-04-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 252820 | 001-001-0000444 | ₲ 1.138.659 | ₲ 1.138.659 | 14-04-2014 | Ver Detalle del Pago |