| 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.) | 286375 | 002-001-0002257 | ₲ 2.005.750 | ₲ 1.907.432 | 27-01-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 286375 | 002-001-0002152 | ₲ 32.459.250 | ₲ 30.868.157 | 14-01-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 286375 | 002-001-0002151 | ₲ 9.840.000 | ₲ 9.357.661 | 14-01-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 286375 | 002-001-0001916 | ₲ 630.000 | ₲ 599.118 | 30-07-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 286375 | 002-001-0001888 | ₲ 945.200 | ₲ 898.869 | 30-07-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 286375 | 002-001-0001887 | ₲ 1.340.750 | ₲ 1.275.029 | 30-07-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 286375 | 002-001-0001885 | ₲ 713.100 | ₲ 678.146 | 30-07-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 286375 | 002-001-0001884 | ₲ 12.695.000 | ₲ 12.072.715 | 30-07-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 286375 | 002-001-0001883 | ₲ 2.958.450 | ₲ 2.813.432 | 30-07-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 286375 | 002-001-0001882 | ₲ 2.731.250 | ₲ 2.597.369 | 30-07-2015 | Ver Detalle del Pago |