| 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.) | 306030 | 019-002-0022619 | ₲ 4.748.050 | ₲ 4.515.309 | 15-12-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 306030 | 019-002-0022614 | ₲ 764.226 | ₲ 726.765 | 15-12-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 306030 | 019-002-0022611 | ₲ 9.189.747 | ₲ 8.739.283 | 15-12-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 306030 | 019-002-0009807 | ₲ 3.525.000 | ₲ 3.352.211 | 01-07-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 306030 | 019-002-0009802 | ₲ 4.054.182 | ₲ 3.855.452 | 01-07-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 306030 | 019-002-0009798 | ₲ 7.394.365 | ₲ 7.031.906 | 01-07-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 306030 | 019-002-0009792 | ₲ 3.932.680 | ₲ 3.739.907 | 01-07-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 306030 | 019-002-0009789 | ₲ 2.270.115 | ₲ 2.158.838 | 01-07-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 306030 | 019-002-0009786 | ₲ 2.177.066 | ₲ 2.070.350 | 01-07-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 306030 | 019-002-0009779 | ₲ 10.067.384 | ₲ 9.573.900 | 01-07-2016 | Ver Detalle del Pago |