| 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 | 001-003-0001828 | ₲ 3.435.529 | ₲ 3.353.351 | 05-02-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337621 | 001-003-0001827 | ₲ 1.074.707 | ₲ 1.049.000 | 05-02-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337621 | 001-003-0001826 | ₲ 1.295.184 | ₲ 1.264.203 | 05-02-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337621 | 001-003-0001825 | ₲ 2.548.468 | ₲ 2.487.509 | 05-02-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337621 | 001-003-0001824 | ₲ 108.585 | ₲ 105.988 | 05-02-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337621 | 001-003-0001823 | ₲ 1.230.286 | ₲ 1.200.857 | 05-02-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337621 | 001-003-0001822 | ₲ 1.024.520 | ₲ 1.000.013 | 05-02-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337621 | 001-003-0001821 | ₲ 1.841.192 | ₲ 1.797.151 | 05-02-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337621 | 001-003-0001820 | ₲ 1.438.665 | ₲ 1.404.252 | 05-02-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337621 | 001-003-0001819 | ₲ 1.233.116 | ₲ 1.203.620 | 05-02-2018 | Ver Detalle del Pago |