| 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 | 001-001-0016865 | ₲ 48.993.493 | ₲ 1.293.256 | 27-12-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 205659 | 001-001-0017341 | ₲ 2.448.736 | ₲ 2.448.736 | 12-12-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 205659 | 001-001-0017339 | ₲ 1.921.044 | ₲ 1.921.044 | 12-12-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 205659 | 001-001-0017245 | ₲ 4.343.687 | ₲ 4.343.687 | 12-12-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 205659 | 001-001-0016917 | ₲ 7.142.586 | ₲ 7.142.586 | 12-12-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 205659 | 001-001-0016418 | ₲ 21.776.781 | ₲ 21.776.781 | 12-12-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 205659 | 001-001-0016404 | ₲ 1.453.117 | ₲ 1.453.117 | 12-12-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 205659 | 001-001-0017352 | ₲ 2.013.602 | ₲ 2.013.602 | 08-11-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 205659 | 001-001-0016723 | ₲ 1.706.917 | ₲ 1.706.917 | 07-11-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 205659 | 001-001-0016722 | ₲ 4.718.986 | ₲ 4.718.986 | 07-11-2011 | Ver Detalle del Pago |