| 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 | 001-001-0000108 | ₲ 730.323.504 | ₲ 694.524.374 | 17-05-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000107 | ₲ 218.676.021 | ₲ 207.956.920 | 17-05-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000106 | ₲ 258.020.338 | ₲ 245.372.650 | 23-01-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000104 | ₲ 157.946.211 | ₲ 150.203.975 | 23-01-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000103 | ₲ 263.719.102 | ₲ 250.792.071 | 17-01-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000102 | ₲ 263.719.102 | ₲ 250.792.071 | 17-01-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000054 | ₲ 316.807.920 | ₲ 301.278.572 | 05-10-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000053 | ₲ 316.807.920 | ₲ 301.278.572 | 01-09-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000052 | ₲ 431.527.780 | ₲ 410.375.073 | 04-08-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000051 | ₲ 284.090.625 | ₲ 270.165.019 | 10-06-2016 | Ver Detalle del Pago |