| 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.) | 225314 | 002-003-0002072 | ₲ 9.150.000 | ₲ 9.150.000 | 24-05-2013 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225314 | 002-003-0002027 | ₲ 9.150.000 | ₲ 9.150.000 | 24-05-2013 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225314 | 002-003-0001525 | ₲ 9.150.000 | ₲ 9.150.000 | 19-10-2012 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225314 | 002-003-0001457 | ₲ 9.150.000 | ₲ 9.150.000 | 01-10-2012 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225314 | 002-003-0001350 | ₲ 9.150.000 | ₲ 9.150.000 | 16-08-2012 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225314 | 002-003-0001234 | ₲ 9.150.000 | ₲ 9.150.000 | 16-08-2012 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225314 | 002-003-0001175 | ₲ 9.150.000 | ₲ 9.150.000 | 29-06-2012 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225314 | 002-003-0001174 | ₲ 9.150.000 | ₲ 9.150.000 | 29-06-2012 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 225314 | 002-003-0001172 | ₲ 9.150.000 | ₲ 9.150.000 | 29-06-2012 | Ver Detalle del Pago |