| 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.) | 156467 | 001-001-0014127 | ₲ 4.341.971 | ₲ 4.341.971 | 14-01-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 156467 | 001-001-0013812 | ₲ 1.654.361 | ₲ 1.654.361 | 23-12-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 156467 | 001-001-0013696 | ₲ 1.192.930 | ₲ 1.192.930 | 07-12-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 156467 | 001-001-0013695 | ₲ 3.578.790 | ₲ 3.578.790 | 07-12-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 156467 | 001-001-0013397 | ₲ 3.573.360 | ₲ 3.573.360 | 07-12-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 156467 | 001-001-0013480 | ₲ 5.720.880 | ₲ 5.720.880 | 11-11-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 156467 | 001-001-0013304 | ₲ 26.375.409 | ₲ 26.375.409 | 13-10-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 156467 | 001-001-0013263 | ₲ 2.314.227 | ₲ 2.314.227 | 13-10-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 156467 | 001-001-0013022 | ₲ 26.026.060 | ₲ 26.026.060 | 13-10-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 156467 | 001-001-0012913 | ₲ 6.597.760 | ₲ 6.597.760 | 13-10-2010 | Ver Detalle del Pago |