| 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 | 001-001-0005328 | ₲ 1.238.737 | ₲ 1.238.737 | 14-10-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 156467 | 001-001-0005327 | ₲ 1.238.737 | ₲ 1.238.737 | 14-10-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 156467 | 001-001-0005326 | ₲ 1.217.788 | ₲ 1.217.788 | 14-10-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 156467 | 001-001-0005325 | ₲ 1.217.788 | ₲ 1.217.788 | 14-10-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 156467 | 001-001-0005221 | ₲ 1.251.980 | ₲ 1.251.980 | 14-10-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 156467 | 001-001-0005218 | ₲ 1.095.084 | ₲ 1.095.084 | 14-10-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 156467 | 001-001-0005142 | ₲ 2.802.175 | ₲ 2.802.175 | 08-09-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 156467 | 001-001-0005050 | ₲ 7.096.310 | ₲ 7.096.310 | 19-08-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 156467 | 001-001-0005040 | ₲ 7.096.310 | ₲ 7.096.310 | 19-08-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 156467 | 001-001-0005039 | ₲ 1.090.335 | ₲ 1.090.335 | 19-08-2010 | Ver Detalle del Pago |