| 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.) | 205661 | 002-003-0000580 | ₲ 7.411.208 | ₲ 7.411.208 | 12-12-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 205661 | 002-003-0000639 | ₲ 7.411.208 | ₲ 7.411.208 | 06-12-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 205661 | 002-003-0000638 | ₲ 7.411.208 | ₲ 7.411.208 | 06-12-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 205661 | 002-003-0000448 | ₲ 7.411.208 | ₲ 7.411.208 | 08-11-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 205661 | 002-003-0000334 | ₲ 7.411.208 | ₲ 7.411.208 | 07-10-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 205661 | 002-003-0000262 | ₲ 7.411.208 | ₲ 7.411.208 | 17-08-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 205661 | 002-003-0000111 | ₲ 7.411.208 | ₲ 7.411.208 | 29-06-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 205661 | 002-003-0000070 | ₲ 7.411.208 | ₲ 7.411.208 | 29-06-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 205661 | 002-002-0006491 | ₲ 7.411.208 | ₲ 7.411.208 | 06-06-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 205661 | 002-002-0006544 | ₲ 7.411.208 | ₲ 7.411.208 | 26-05-2011 | Ver Detalle del Pago |