| 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.) | 300151 | 001-009-0022874 | ₲ 39.370.000 | ₲ 37.440.155 | 08-05-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300151 | 001-009-0022862 | ₲ 25.400.000 | ₲ 24.154.939 | 08-05-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300151 | 001-009-0022859 | ₲ 96.520.000 | ₲ 91.788.765 | 08-05-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300151 | 001-009-0000095 | ₲ 25.400.000 | ₲ 24.154.939 | 08-05-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300151 | 001-009-0000094 | ₲ 39.370.000 | ₲ 37.440.155 | 08-05-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300151 | 001-009-0000089 | ₲ 96.520.000 | ₲ 91.788.765 | 08-05-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300151 | 001-009-0020516 | ₲ 24.130.000 | ₲ 22.947.191 | 20-01-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300151 | 001-009-0020515 | ₲ 27.900.000 | ₲ 26.532.393 | 20-01-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300151 | 001-009-0020514 | ₲ 41.910.000 | ₲ 39.855.648 | 20-01-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300151 | 001-009-0020513 | ₲ 58.420.000 | ₲ 55.556.357 | 20-01-2017 | Ver Detalle del Pago |