| 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.) | 282654 | 001-001-0008968 | ₲ 38.138.828 | ₲ 36.779.523 | 27-01-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 282654 | 001-001-0008448 | ₲ 4.389.633 | ₲ 4.259.086 | 19-01-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 282654 | 001-001-0008035 | ₲ 20.861.170 | ₲ 20.230.869 | 14-01-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 282654 | 001-001-0007974 | ₲ 12.529.298 | ₲ 12.148.293 | 14-01-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 282654 | 001-001-0007973 | ₲ 15.774.923 | ₲ 15.295.127 | 14-01-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 282654 | 001-001-0007971 | ₲ 6.721.523 | ₲ 6.518.994 | 14-01-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 282654 | 001-001-0007639 | ₲ 9.532.435 | ₲ 9.242.733 | 15-10-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 282654 | 001-001-0007638 | ₲ 13.752.640 | ₲ 13.333.995 | 15-10-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 282654 | 001-001-0006871 | ₲ 14.544.673 | ₲ 14.103.208 | 03-08-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 282654 | 001-001-0006490 | ₲ 9.991.795 | ₲ 9.690.398 | 18-06-2015 | Ver Detalle del Pago |