| 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.) | 156469 | 001-008-0001651 | ₲ 4.971.154 | ₲ 4.971.154 | 17-01-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 156469 | 001-008-0000801 | ₲ 2.611.956 | ₲ 2.611.956 | 30-12-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 156469 | 001-008-0000800 | ₲ 53.688.462 | ₲ 53.688.462 | 30-12-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 156469 | 001-008-0000799 | ₲ 4.971.154 | ₲ 4.971.154 | 16-12-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 156469 | 001-008-0000801 | ₲ 3.850.544 | ₲ 3.850.544 | 15-12-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 156469 | 001-008-0000457 | ₲ 4.971.154 | ₲ 4.971.154 | 07-12-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 156469 | 001-008-0000179 | ₲ 53.688.462 | ₲ 53.688.462 | 07-12-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 156469 | 001-008-0000178 | ₲ 6.462.500 | ₲ 6.462.500 | 07-12-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 156469 | 001-001-0041207 | ₲ 6.462.500 | ₲ 6.462.500 | 05-11-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 156469 | 001-001-0041202 | ₲ 4.971.154 | ₲ 4.971.154 | 05-11-2010 | Ver Detalle del Pago |