| 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.) | 240363 | 001-001-0000368 | ₲ 99.372.236 | ₲ 94.501.189 | 20-09-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 240363 | 001-001-0000367 | ₲ 99.372.236 | ₲ 94.501.189 | 07-09-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 240363 | 001-001-0000354 | ₲ 99.372.236 | ₲ 94.501.189 | 20-07-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 240363 | 001-001-0000353 | ₲ 99.372.236 | ₲ 94.501.189 | 20-07-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 240363 | 001-001-0000332 | ₲ 99.372.236 | ₲ 94.501.189 | 06-07-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 240363 | 001-001-0000333 | ₲ 99.372.236 | ₲ 94.501.189 | 08-05-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 240363 | 001-001-0000313 | ₲ 99.372.236 | ₲ 94.501.189 | 10-04-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 240363 | 001-001-0000311 | ₲ 99.372.236 | ₲ 94.501.189 | 23-01-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 240363 | 001-001-0000310 | ₲ 99.372.236 | ₲ 94.501.189 | 23-01-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 240363 | 001-001-0000290 | ₲ 99.372.236 | ₲ 94.501.189 | 17-01-2017 | Ver Detalle del Pago |