| 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.) | 268920 | 001-004-0013825 | ₲ 1.047.888 | ₲ 1.047.888 | 03-02-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 268920 | 001-004-0013822 | ₲ 1.047.888 | ₲ 1.047.888 | 03-02-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 268920 | 001-004-0012355 | ₲ 1.047.888 | ₲ 1.047.888 | 29-01-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 268920 | 001-004-0011450 | ₲ 1.047.888 | ₲ 1.047.888 | 15-12-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 268920 | 001-004-0010467 | ₲ 2.095.776 | ₲ 2.095.776 | 19-11-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 268920 | 001-004-0007303 | ₲ 1.047.888 | ₲ 1.047.888 | 15-09-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 268920 | 001-004-0007302 | ₲ 1.047.888 | ₲ 1.047.888 | 15-09-2014 | Ver Detalle del Pago |