| 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.) | 337621 | 001-003-0001848 | ₲ 2.975.950 | ₲ 2.904.765 | 05-02-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337621 | 001-003-0001847 | ₲ 1.491.490 | ₲ 1.455.813 | 05-02-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337621 | 001-003-0001846 | ₲ 3.353.520 | ₲ 3.273.304 | 05-02-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337621 | 001-003-0001845 | ₲ 1.720.540 | ₲ 1.679.385 | 05-02-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337621 | 001-003-0001844 | ₲ 3.259.815 | ₲ 3.181.841 | 05-02-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337621 | 001-003-0001843 | ₲ 3.630.900 | ₲ 3.544.049 | 05-02-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337621 | 001-003-0001842 | ₲ 1.875.250 | ₲ 1.830.394 | 05-02-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337621 | 001-003-0001841 | ₲ 3.474.300 | ₲ 3.391.195 | 05-02-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337621 | 001-003-0001840 | ₲ 5.998.441 | ₲ 5.854.958 | 05-02-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337621 | 001-003-0001839 | ₲ 1.463.240 | ₲ 1.428.239 | 05-02-2018 | Ver Detalle del Pago |