| 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.) | 300119 | 001-001-0023717 | ₲ 2.795.973 | ₲ 2.713.557 | 07-04-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300119 | 001-001-0023716 | ₲ 2.795.973 | ₲ 2.713.557 | 07-04-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300119 | 001-001-0023586 | ₲ 34.509.710 | ₲ 33.459.257 | 07-04-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300119 | 001-001-0023569 | ₲ 34.506.640 | ₲ 33.456.280 | 07-04-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300119 | 001-001-0023509 | ₲ 4.429.930 | ₲ 4.298.779 | 07-04-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300119 | 001-001-0023361 | ₲ 19.207.280 | ₲ 18.624.026 | 07-04-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300119 | 001-001-0023317 | ₲ 19.240.013 | ₲ 18.655.773 | 07-04-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300119 | 001-001-0002336 | ₲ 6.319.796 | ₲ 6.133.068 | 07-04-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300119 | 001-001-0023272 | ₲ 3.808.623 | ₲ 3.695.166 | 18-01-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300119 | 001-001-0023261 | ₲ 7.617.246 | ₲ 7.392.678 | 18-01-2017 | Ver Detalle del Pago |