| 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 | 001-003-0018416 | ₲ 4.271.463 | ₲ 4.062.084 | 21-04-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0018445 | ₲ 3.210.520 | ₲ 3.053.146 | 10-04-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0018418 | ₲ 281.912 | ₲ 266.558 | 10-04-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0018417 | ₲ 4.043.062 | ₲ 3.844.879 | 10-04-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0018415 | ₲ 924.884 | ₲ 879.548 | 10-04-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0018394 | ₲ 4.056.521 | ₲ 3.857.678 | 10-04-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0018155 | ₲ 7.720.173 | ₲ 7.341.744 | 17-03-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0017410 | ₲ 6.294.580 | ₲ 5.986.031 | 18-01-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0017409 | ₲ 10.535.600 | ₲ 10.019.164 | 18-01-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0016534 | ₲ 6.902.331 | ₲ 6.563.992 | 15-12-2016 | Ver Detalle del Pago |