| 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.) | 205659 | 001-001-0016491 | ₲ 90.446.238 | ₲ 90.446.238 | 23-12-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 205659 | 001-001-0017496 | ₲ 6.068.514 | ₲ 6.068.514 | 12-12-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 205659 | 001-001-0017176 | ₲ 5.180.372 | ₲ 5.180.372 | 12-12-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 205659 | 001-001-0016231 | ₲ 7.243.712 | ₲ 7.243.712 | 12-12-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 205659 | 001-001-0016103 | ₲ 1.409.065 | ₲ 1.409.065 | 12-12-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 205659 | 001-001-0016971 | ₲ 2.578.075 | ₲ 2.578.075 | 08-11-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 205659 | 001-001-0016953 | ₲ 2.866.240 | ₲ 2.866.240 | 08-11-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 205659 | 001-001-0016952 | ₲ 2.531.680 | ₲ 2.531.680 | 08-11-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 205659 | 001-001-0016951 | ₲ 2.534.955 | ₲ 2.534.955 | 08-11-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 205659 | 001-001-0016830 | ₲ 15.522.584 | ₲ 15.522.584 | 08-11-2011 | Ver Detalle del Pago |