| 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.) | 267310 | 001-003-0081396 | ₲ 14.268.000 | ₲ 13.568.609 | 06-07-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 267310 | 001-003-0081379 | ₲ 3.931.000 | ₲ 3.738.309 | 06-07-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 267310 | 001-003-0079561 | ₲ 4.496.000 | ₲ 4.275.615 | 18-06-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 267310 | 001-003-0077798 | ₲ 2.695.000 | ₲ 2.562.896 | 18-06-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 267310 | 001-003-0077783 | ₲ 1.239.520 | ₲ 1.178.761 | 21-05-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 267310 | 001-003-0077772 | ₲ 2.269.000 | ₲ 2.157.777 | 21-05-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 267310 | 001-003-0077771 | ₲ 200.000 | ₲ 190.196 | 21-05-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 267310 | 001-003-0075960 | ₲ 13.170.000 | ₲ 12.524.430 | 21-05-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 267310 | 001-003-0072282 | ₲ 3.307.000 | ₲ 3.144.897 | 21-05-2015 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 267310 | 001-003-0072269 | ₲ 600.000 | ₲ 570.589 | 21-05-2015 | Ver Detalle del Pago |