| 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.) | 309117 | 001-003-0023517 | ₲ 6.443.920 | ₲ 6.128.051 | 27-12-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0022716 | ₲ 1.810.000 | ₲ 1.803.418 | 20-10-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0021903 | ₲ 1.689.249 | ₲ 1.606.445 | 13-09-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0021899 | ₲ 2.043.819 | ₲ 1.943.635 | 13-09-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0021768 | ₲ 3.006.659 | ₲ 2.859.277 | 13-09-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0021767 | ₲ 771.998 | ₲ 734.157 | 13-09-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0021546 | ₲ 9.121.149 | ₲ 8.674.047 | 18-08-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0021517 | ₲ 3.084.469 | ₲ 2.933.274 | 18-08-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0021516 | ₲ 1.539.666 | ₲ 1.464.194 | 18-08-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0020929 | ₲ 3.176.233 | ₲ 3.020.539 | 11-07-2017 | Ver Detalle del Pago |