| 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.) | 286393 | 002-001-0001910 | ₲ 8.199.350 | ₲ 7.797.432 | 30-07-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 286393 | 002-001-0001909 | ₲ 1.887.400 | ₲ 1.794.883 | 30-07-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 286393 | 002-001-0001908 | ₲ 786.150 | ₲ 747.614 | 30-07-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 286393 | 002-001-0001907 | ₲ 6.315.875 | ₲ 6.006.283 | 30-07-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 286393 | 002-001-0001905 | ₲ 4.343.600 | ₲ 4.130.684 | 30-07-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 286393 | 002-001-0001904 | ₲ 3.128.500 | ₲ 2.975.146 | 30-07-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 286393 | 002-001-0001903 | ₲ 3.153.550 | ₲ 2.998.969 | 30-07-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 286393 | 002-001-0001902 | ₲ 2.903.800 | ₲ 2.761.461 | 30-07-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 286393 | 002-001-0001900 | ₲ 2.533.000 | ₲ 2.408.836 | 30-07-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 286393 | 002-001-0001899 | ₲ 1.034.350 | ₲ 983.648 | 30-07-2015 | Ver Detalle del Pago |