| 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 | 001-003-0001838 | ₲ 1.544.000 | ₲ 1.507.068 | 05-02-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337621 | 001-003-0001837 | ₲ 2.804.220 | ₲ 2.737.143 | 05-02-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337621 | 001-003-0001836 | ₲ 1.401.570 | ₲ 1.368.045 | 05-02-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337621 | 001-003-0001835 | ₲ 3.830.723 | ₲ 3.739.093 | 05-02-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337621 | 001-003-0001834 | ₲ 1.153.140 | ₲ 1.125.557 | 05-02-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337621 | 001-003-0001833 | ₲ 3.080.294 | ₲ 3.006.613 | 05-02-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337621 | 001-003-0001832 | ₲ 2.536.936 | ₲ 2.476.252 | 05-02-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337621 | 001-003-0001831 | ₲ 1.949.518 | ₲ 1.902.886 | 05-02-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337621 | 001-003-0001830 | ₲ 2.634.282 | ₲ 2.571.270 | 05-02-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337621 | 001-003-0001829 | ₲ 2.272.880 | ₲ 2.218.512 | 05-02-2018 | Ver Detalle del Pago |