| 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.) | 275315 | 002-001-0001197 | ₲ 1.183.500 | ₲ 1.183.500 | 17-12-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 275315 | 002-001-0001186 | ₲ 6.097.100 | ₲ 6.097.100 | 17-12-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 275315 | 002-001-0001178 | ₲ 1.041.950 | ₲ 1.041.950 | 17-12-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 275315 | 002-001-0001171 | ₲ 1.076.500 | ₲ 1.076.500 | 17-12-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 275315 | 002-001-0001170 | ₲ 3.003.430 | ₲ 3.003.430 | 17-12-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 275315 | 002-001-0001169 | ₲ 482.000 | ₲ 482.000 | 17-12-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 275315 | 002-001-0001168 | ₲ 697.300 | ₲ 697.300 | 17-12-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 275315 | 002-001-0001167 | ₲ 356.400 | ₲ 356.400 | 17-12-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 275315 | 002-001-0001165 | ₲ 7.085.075 | ₲ 7.085.075 | 17-12-2014 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 275315 | 002-001-0001164 | ₲ 2.329.300 | ₲ 2.329.300 | 17-12-2014 | Ver Detalle del Pago |