| 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.) | 300140 | 001-004-0040584 | ₲ 1.122.900 | ₲ 1.067.857 | 17-03-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300140 | 001-004-0040583 | ₲ 1.122.900 | ₲ 1.067.857 | 17-03-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300140 | 001-004-0039576 | ₲ 1.122.900 | ₲ 1.067.857 | 15-12-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300140 | 001-004-0038559 | ₲ 1.122.900 | ₲ 1.067.857 | 01-11-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300140 | 001-004-0037581 | ₲ 1.122.900 | ₲ 1.118.817 | 01-11-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300140 | 001-004-0036583 | ₲ 1.122.900 | ₲ 1.067.857 | 30-09-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300140 | 001-004-0035568 | ₲ 1.122.900 | ₲ 1.067.857 | 02-08-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300140 | 001-004-0035567 | ₲ 1.122.900 | ₲ 1.067.857 | 02-08-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300140 | 001-004-0034620 | ₲ 1.122.900 | ₲ 1.067.857 | 01-07-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300140 | 001-004-0033639 | ₲ 1.122.900 | ₲ 1.067.857 | 01-07-2016 | Ver Detalle del Pago |