| 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.) | 202684 | 001-001-0024665 | ₲ 1.090.560 | ₲ 1.090.560 | 30-12-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 202684 | 001-001-0024664 | ₲ 238.080 | ₲ 238.080 | 30-12-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 202684 | 001-001-0024663 | ₲ 2.039.040 | ₲ 2.039.040 | 30-12-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 202684 | 001-001-0024662 | ₲ 130.560 | ₲ 130.560 | 30-12-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 202684 | 001-001-0024661 | ₲ 2.442.240 | ₲ 2.442.240 | 30-12-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 202684 | 001-001-0024660 | ₲ 184.320 | ₲ 184.320 | 30-12-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 202684 | 001-001-0024659 | ₲ 2.161.920 | ₲ 2.161.920 | 30-12-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 202684 | 001-001-0024658 | ₲ 199.680 | ₲ 199.680 | 30-12-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 202684 | 001-001-0024657 | ₲ 3.648.000 | ₲ 3.648.000 | 30-12-2010 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 202684 | 001-001-0024656 | ₲ 311.040 | ₲ 311.040 | 30-12-2010 | Ver Detalle del Pago |