| 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 | 001-002-0020574 | ₲ 490.146 | ₲ 466.119 | 06-07-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 286456 | 001-002-0020572 | ₲ 1.858.049 | ₲ 1.766.971 | 06-07-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 286456 | 001-002-0020571 | ₲ 22.968 | ₲ 21.842 | 06-07-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 286456 | 001-002-0020570 | ₲ 1.089.000 | ₲ 1.035.619 | 06-07-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 286456 | 001-002-0020569 | ₲ 8.564.795 | ₲ 8.144.964 | 06-07-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 286456 | 001-002-0020568 | ₲ 60.700 | ₲ 57.725 | 06-07-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 286456 | 001-002-0020556 | ₲ 11.165 | ₲ 10.617 | 06-07-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 286456 | 001-002-0020555 | ₲ 3.702.600 | ₲ 3.521.105 | 06-07-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 286456 | 001-002-0020554 | ₲ 226.950 | ₲ 215.825 | 06-07-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 286456 | 001-002-0020553 | ₲ 2.567.883 | ₲ 2.442.010 | 06-07-2015 | Ver Detalle del Pago |