| 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.) | 252357 | 001-003-0000073 | ₲ 4.518.327 | ₲ 4.518.327 | 15-04-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 252357 | 001-003-0000072 | ₲ 97.532 | ₲ 97.532 | 15-04-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 252357 | 001-003-0000071 | ₲ 5.606.276 | ₲ 5.606.276 | 15-04-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 252357 | 001-003-0000070 | ₲ 1.923.200 | ₲ 1.923.200 | 15-04-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 252357 | 001-003-0000069 | ₲ 3.440.080 | ₲ 3.440.080 | 15-04-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 252357 | 001-003-0000068 | ₲ 586.641 | ₲ 586.641 | 15-04-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 252357 | 001-003-0000067 | ₲ 3.016.190 | ₲ 3.016.190 | 15-04-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 252357 | 001-003-0000066 | ₲ 1.209.725 | ₲ 1.209.725 | 15-04-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 252357 | 001-003-0000065 | ₲ 12.057.465 | ₲ 12.057.465 | 15-04-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 252357 | 001-003-0000064 | ₲ 1.648.775 | ₲ 1.648.775 | 15-04-2014 | Ver Detalle del Pago |