| 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 | 001-003-0020847 | ₲ 3.446.751 | ₲ 3.277.798 | 11-07-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0020846 | ₲ 3.586.946 | ₲ 3.411.120 | 11-07-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0020845 | ₲ 2.470.741 | ₲ 2.349.629 | 11-07-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0020843 | ₲ 2.637.590 | ₲ 2.508.301 | 11-07-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0020842 | ₲ 911.121 | ₲ 866.459 | 11-07-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0020814 | ₲ 8.146.204 | ₲ 7.746.892 | 11-07-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0020809 | ₲ 5.391.468 | ₲ 5.127.188 | 11-07-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0020771 | ₲ 1.690.962 | ₲ 1.608.074 | 11-07-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0020714 | ₲ 1.161.001 | ₲ 1.104.091 | 11-07-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0020710 | ₲ 804.306 | ₲ 764.880 | 11-07-2017 | Ver Detalle del Pago |