| 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.) | 285678 | 001-001-0002484 | ₲ 100.000 | ₲ 95.099 | 19-01-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 285678 | 001-001-0002483 | ₲ 1.595.500 | ₲ 1.517.291 | 19-01-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 285678 | 001-001-0002461 | ₲ 1.538.580 | ₲ 1.463.162 | 19-01-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 285678 | 001-001-0002460 | ₲ 1.260.000 | ₲ 1.198.237 | 19-01-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 285678 | 001-001-0002453 | ₲ 2.537.910 | ₲ 2.413.506 | 14-01-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 285678 | 001-001-0002442 | ₲ 2.831.320 | ₲ 2.692.533 | 14-01-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 285678 | 001-001-0002441 | ₲ 3.323.000 | ₲ 3.160.113 | 14-01-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 285678 | 001-001-0002446 | ₲ 64.000 | ₲ 60.863 | 15-10-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 285678 | 001-001-0002428 | ₲ 834.250 | ₲ 793.357 | 15-10-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 285678 | 001-001-0002424 | ₲ 4.303.500 | ₲ 4.092.551 | 15-10-2015 | Ver Detalle del Pago |