| 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.) | 305860 | 001-001-0009184 | ₲ 253.190 | ₲ 240.780 | 18-01-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 305860 | 001-001-0009183 | ₲ 1.432.150 | ₲ 1.361.948 | 18-01-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 305860 | 001-001-0009182 | ₲ 332.500 | ₲ 316.202 | 18-01-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 305860 | 001-001-0009181 | ₲ 6.510.200 | ₲ 6.191.082 | 18-01-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 305860 | 001-001-0009180 | ₲ 396.410 | ₲ 376.979 | 18-01-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 305860 | 001-001-0009170 | ₲ 2.967.000 | ₲ 2.821.564 | 18-01-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 305860 | 001-001-0009169 | ₲ 4.715.300 | ₲ 4.484.164 | 18-01-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 305860 | 001-001-0009187 | ₲ 6.487.500 | ₲ 6.169.494 | 17-01-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 305860 | 001-001-0009186 | ₲ 10.203.500 | ₲ 9.703.343 | 17-01-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 305860 | 001-001-0009179 | ₲ 2.256.265 | ₲ 2.145.666 | 17-01-2017 | Ver Detalle del Pago |