| 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 | 001-001-0011753 | ₲ 1.497.113 | ₲ 1.497.113 | 06-12-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 156467 | 001-001-0010618 | ₲ 8.590.509 | ₲ 8.590.509 | 08-09-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 156467 | 001-001-0010476 | ₲ 7.040.502 | ₲ 7.040.502 | 19-08-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 156467 | 001-001-0010462 | ₲ 5.855.808 | ₲ 5.855.808 | 19-08-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 156467 | 001-001-0010348 | ₲ 8.632.428 | ₲ 8.632.428 | 19-08-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 156467 | 001-001-0010267 | ₲ 7.863.987 | ₲ 7.863.987 | 19-08-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 156467 | 001-001-0010120 | ₲ 15.444.518 | ₲ 15.444.518 | 19-08-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 156467 | 001-001-0010119 | ₲ 25.454.107 | ₲ 25.454.107 | 19-08-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 156467 | 001-001-0009974 | ₲ 15.683.286 | ₲ 15.683.286 | 19-08-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 156467 | 001-001-0009741 | ₲ 9.135.267 | ₲ 9.135.267 | 10-06-2010 | Ver Detalle del Pago |