| 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 | 001-001-0017148 | ₲ 13.731.705 | ₲ 13.313.984 | 27-01-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 282654 | 001-001-0017108 | ₲ 13.722.693 | ₲ 13.305.247 | 27-01-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 282654 | 001-001-0017014 | ₲ 5.798.566 | ₲ 5.628.842 | 25-01-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 282654 | 001-001-0016888 | ₲ 13.973.526 | ₲ 13.555.647 | 25-01-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 282654 | 001-001-0016690 | ₲ 15.847.265 | ₲ 15.364.871 | 25-01-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 282654 | 001-001-0016606 | ₲ 13.768.370 | ₲ 13.349.534 | 25-01-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 282654 | 001-001-0016504 | ₲ 2.569.480 | ₲ 2.494.744 | 25-01-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 282654 | 001-001-0016426 | ₲ 3.872.017 | ₲ 3.755.857 | 19-01-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 282654 | 001-001-0016137 | ₲ 4.602.095 | ₲ 4.464.709 | 19-01-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 282654 | 001-001-0015611 | ₲ 20.966.203 | ₲ 20.327.495 | 14-01-2016 | Ver Detalle del Pago |