| 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.) | 185054 | 001-001-0006003 | ₲ 2.137.047 | ₲ 2.137.047 | 14-01-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 185054 | 001-001-0005995 | ₲ 2.137.047 | ₲ 2.137.047 | 14-01-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 185054 | 001-001-0005974 | ₲ 1.406.238 | ₲ 1.406.238 | 14-01-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 185054 | 001-001-0005943 | ₲ 2.159.415 | ₲ 2.159.415 | 14-01-2011 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 185054 | 001-001-0005901 | ₲ 14.014.965 | ₲ 14.014.965 | 23-12-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 185054 | 001-001-0005873 | ₲ 1.425.276 | ₲ 1.425.276 | 23-12-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 185054 | 001-001-0005580 | ₲ 1.120.000 | ₲ 1.120.000 | 06-12-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 185054 | 001-001-0005300 | ₲ 7.214.148 | ₲ 7.214.148 | 14-10-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 185054 | 001-001-0005134 | ₲ 13.520.708 | ₲ 13.520.708 | 08-09-2010 | Ver Detalle del Pago |