| 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 | 001-001-0021393 | ₲ 1.145.093 | ₲ 1.145.093 | 10-07-2012 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225313 | 001-001-0021291 | ₲ 14.119.710 | ₲ 14.119.710 | 10-07-2012 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225313 | 001-001-0021201 | ₲ 2.615.390 | ₲ 2.615.390 | 10-07-2012 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225313 | 001-001-0020945 | ₲ 7.864.260 | ₲ 7.864.260 | 10-07-2012 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225313 | 001-001-0020164 | ₲ 9.107.283 | ₲ 9.107.283 | 10-07-2012 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225313 | 001-001-0021306 | ₲ 1.131.768 | ₲ 1.131.768 | 06-07-2012 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225313 | 001-001-0021228 | ₲ 1.526.860 | ₲ 1.526.860 | 06-07-2012 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225313 | 001-001-0021198 | ₲ 4.112.199 | ₲ 4.112.199 | 06-07-2012 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225313 | 001-001-0021045 | ₲ 3.410.874 | ₲ 3.410.874 | 06-07-2012 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225313 | 001-001-0021034 | ₲ 46.822.381 | ₲ 46.822.381 | 06-07-2012 | Ver Detalle del Pago |