| 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.) | 286456 | 001-006-0001171 | ₲ 792.500 | ₲ 753.653 | 13-11-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 286456 | 001-006-0001170 | ₲ 318.525 | ₲ 302.912 | 13-11-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 286456 | 001-006-0001169 | ₲ 1.444.630 | ₲ 1.373.817 | 13-11-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 286456 | 001-006-0001168 | ₲ 3.858.843 | ₲ 3.669.689 | 13-11-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 286456 | 001-006-0001167 | ₲ 617.450 | ₲ 587.184 | 13-11-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 286456 | 001-006-0001166 | ₲ 3.946.329 | ₲ 3.752.888 | 13-11-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 286456 | 001-006-0001165 | ₲ 5.009.900 | ₲ 4.764.324 | 13-11-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 286456 | 001-006-0001164 | ₲ 6.363.800 | ₲ 6.051.859 | 13-11-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 286456 | 001-006-0001163 | ₲ 1.786.190 | ₲ 1.698.635 | 13-11-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 286456 | 001-002-0020697 | ₲ 3.038.955 | ₲ 2.889.990 | 06-07-2015 | Ver Detalle del Pago |