| 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.) | 318680 | 001-001-0004267 | ₲ 112.242.888 | ₲ 106.740.945 | 05-02-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318680 | 001-001-0004266 | ₲ 46.125.009 | ₲ 43.864.044 | 05-02-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318680 | 001-001-0004265 | ₲ 27.821.867 | ₲ 26.458.090 | 05-02-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318680 | 001-001-0004100 | ₲ 112.242.888 | ₲ 106.740.945 | 22-01-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318680 | 001-001-0004099 | ₲ 112.242.888 | ₲ 106.740.945 | 22-01-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318680 | 001-001-0004098 | ₲ 112.242.888 | ₲ 106.740.945 | 22-01-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318680 | 001-001-0004097 | ₲ 46.125.009 | ₲ 43.864.044 | 22-01-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318680 | 001-001-0004096 | ₲ 46.125.009 | ₲ 43.864.044 | 22-01-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318680 | 001-001-0004095 | ₲ 46.125.009 | ₲ 43.864.044 | 22-01-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318680 | 001-001-0004094 | ₲ 27.821.867 | ₲ 26.458.090 | 22-01-2018 | Ver Detalle del Pago |