| 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.) | 283661 | 001-001-0000167 | ₲ 290.062.717 | ₲ 275.844.370 | 05-04-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000166 | ₲ 439.418.308 | ₲ 417.878.821 | 05-02-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000159 | ₲ 797.148.690 | ₲ 758.073.910 | 30-01-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000157 | ₲ 525.314.627 | ₲ 499.564.659 | 22-01-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000156 | ₲ 599.378.741 | ₲ 569.998.285 | 17-11-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000154 | ₲ 412.917.510 | ₲ 392.677.044 | 17-11-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000114 | ₲ 313.320.118 | ₲ 297.961.736 | 07-09-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000113 | ₲ 101.636.668 | ₲ 96.654.624 | 07-09-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000112 | ₲ 300.000.000 | ₲ 285.294.546 | 20-07-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000109 | ₲ 386.449.354 | ₲ 367.506.309 | 06-07-2017 | Ver Detalle del Pago |