| 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.) | 318680 | 001-001-0003465 | ₲ 46.125.009 | ₲ 43.864.044 | 07-09-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318680 | 001-001-0003392 | ₲ 112.242.888 | ₲ 106.740.945 | 07-09-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318680 | 001-001-0003394 | ₲ 27.821.867 | ₲ 26.458.090 | 20-07-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318680 | 001-001-0003393 | ₲ 46.125.009 | ₲ 43.864.044 | 20-07-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318680 | 001-001-0003367 | ₲ 27.821.867 | ₲ 26.458.090 | 20-07-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318680 | 001-001-0003366 | ₲ 46.125.009 | ₲ 43.864.044 | 10-07-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318680 | 001-001-0003365 | ₲ 112.242.888 | ₲ 106.740.945 | 06-07-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318680 | 001-001-0003330 | ₲ 27.821.867 | ₲ 26.458.090 | 26-06-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318680 | 001-001-0003329 | ₲ 46.125.009 | ₲ 43.864.044 | 26-06-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318680 | 001-001-0003328 | ₲ 112.242.888 | ₲ 106.740.945 | 26-06-2017 | Ver Detalle del Pago |