| 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.) | 185058 | 002-002-0005824 | ₲ 6.737.462 | ₲ 6.737.462 | 13-01-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 185058 | 002-002-0005796 | ₲ 6.737.462 | ₲ 6.737.462 | 23-12-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 185058 | 002-002-0005756 | ₲ 6.737.462 | ₲ 6.737.462 | 07-12-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 185058 | 002-002-0005689 | ₲ 6.737.462 | ₲ 6.737.462 | 11-11-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 185058 | 002-002-0005544 | ₲ 6.737.462 | ₲ 6.737.462 | 03-11-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 185058 | 002-002-0005395 | ₲ 6.737.462 | ₲ 6.737.462 | 08-09-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 185058 | 002-002-0005216 | ₲ 6.737.462 | ₲ 6.737.462 | 19-08-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 185058 | 002-002-0005110 | ₲ 6.737.462 | ₲ 6.737.462 | 08-07-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 185058 | 002-002-0005111 | ₲ 6.737.462 | ₲ 6.737.462 | 21-06-2010 | Ver Detalle del Pago |