| 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 | 001-001-0000336 | ₲ 6.745.693 | ₲ 6.745.693 | 03-09-2013 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225313 | 001-001-0000170 | ₲ 6.889.764 | ₲ 6.889.764 | 03-09-2013 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225313 | 001-001-0026824 | ₲ 6.605.357 | ₲ 6.605.357 | 16-07-2013 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225313 | 001-001-0026760 | ₲ 2.229.538 | ₲ 2.229.538 | 16-07-2013 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225313 | 001-001-0026542 | ₲ 21.812.410 | ₲ 21.812.410 | 21-05-2013 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225313 | 001-001-0026471 | ₲ 4.058.834 | ₲ 4.058.834 | 21-05-2013 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225313 | 001-001-0026369 | ₲ 6.605.071 | ₲ 6.605.071 | 21-05-2013 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225313 | 001-001-0026357 | ₲ 10.873.526 | ₲ 10.873.526 | 21-05-2013 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225313 | 001-001-0026328 | ₲ 4.165.992 | ₲ 4.165.992 | 21-05-2013 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225313 | 001-001-0026327 | ₲ 24.040.072 | ₲ 24.040.072 | 21-05-2013 | Ver Detalle del Pago |