| 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.) | 283661 | 001-001-0000189 | ₲ 678.629.128 | ₲ 645.363.963 | 02-11-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000166 | ₲ 85.485.131 | ₲ 81.294.805 | 05-02-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000161 | ₲ 288.583.071 | ₲ 274.437.254 | 05-02-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000161 | ₲ 66.709.310 | ₲ 63.439.340 | 30-01-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000158 | ₲ 101.846.745 | ₲ 96.854.402 | 22-01-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000155 | ₲ 262.977.978 | ₲ 250.087.275 | 17-11-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000116 | ₲ 698.969.827 | ₲ 664.707.598 | 21-09-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000111 | ₲ 391.373.298 | ₲ 372.188.891 | 20-07-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000110 | ₲ 442.071.148 | ₲ 420.401.624 | 20-07-2017 | Ver Detalle del Pago |