| 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.) | 205489 | 001-006-0105757 | ₲ 12.155.000 | ₲ 12.155.000 | 06-12-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 205489 | 001-006-0105752 | ₲ 32.175.000 | ₲ 32.175.000 | 06-12-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 205489 | 001-006-0105750 | ₲ 8.580.000 | ₲ 8.580.000 | 06-12-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 205489 | 001-006-0105749 | ₲ 12.870.000 | ₲ 12.870.000 | 06-12-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 205489 | 001-006-0101839 | ₲ 12.155.000 | ₲ 12.155.000 | 08-11-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 205489 | 001-006-0100565 | ₲ 32.175.000 | ₲ 32.175.000 | 08-11-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 205489 | 001-006-0100420 | ₲ 15.840.000 | ₲ 15.840.000 | 08-11-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 205489 | 001-006-0100419 | ₲ 39.600.000 | ₲ 39.600.000 | 08-11-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 205489 | 001-006-0100413 | ₲ 8.580.000 | ₲ 8.580.000 | 08-11-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 205489 | 001-006-0100411 | ₲ 12.870.000 | ₲ 12.870.000 | 08-11-2011 | Ver Detalle del Pago |