| 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.) | 225313 | 001-001-0023461 | ₲ 16.350.587 | ₲ 16.350.587 | 16-07-2013 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225313 | 001-001-0023382 | ₲ 20.377.923 | ₲ 20.377.923 | 16-07-2013 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225313 | 001-001-0021561 | ₲ 4.512.618 | ₲ 4.512.618 | 21-11-2012 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225313 | 001-001-0021545 | ₲ 4.110.286 | ₲ 4.110.286 | 21-11-2012 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225313 | 001-001-0021520 | ₲ 1.678.095 | ₲ 1.678.095 | 21-11-2012 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225313 | 001-001-0021481 | ₲ 5.989.789 | ₲ 5.989.789 | 21-11-2012 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225313 | 001-001-0021492 | ₲ 8.572.070 | ₲ 8.572.070 | 01-11-2012 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225313 | 001-001-0021467 | ₲ 2.739.286 | ₲ 2.739.286 | 01-11-2012 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225313 | 001-001-0021333 | ₲ 5.079.624 | ₲ 5.079.624 | 01-11-2012 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225313 | 001-001-0021297 | ₲ 2.018.653 | ₲ 2.018.653 | 01-11-2012 | Ver Detalle del Pago |