| 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.) | 300126 | 001-001-0003184 | ₲ 93.582.120 | ₲ 88.994.894 | 10-04-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300126 | 001-001-0003185 | ₲ 50.547.307 | ₲ 48.069.570 | 20-01-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300126 | 001-001-0003183 | ₲ 30.456.654 | ₲ 28.963.725 | 20-01-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300126 | 001-001-0002963 | ₲ 93.582.120 | ₲ 88.994.894 | 20-01-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300126 | 001-001-0002964 | ₲ 50.547.307 | ₲ 48.069.570 | 18-01-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300126 | 001-001-0002960 | ₲ 93.582.120 | ₲ 88.994.894 | 18-01-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300126 | 001-001-0000296 | ₲ 30.456.654 | ₲ 28.963.725 | 18-01-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300126 | 001-001-0002959 | ₲ 50.547.307 | ₲ 48.069.570 | 13-01-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300126 | 001-001-0002958 | ₲ 30.456.654 | ₲ 28.963.725 | 13-01-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300126 | 001-001-0002952 | ₲ 93.582.120 | ₲ 79.636.682 | 13-01-2017 | Ver Detalle del Pago |