| 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 | 001-001-0000180 | ₲ 800.002.151 | ₲ 760.787.500 | 17-07-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000181 | ₲ 257.740.402 | ₲ 245.106.436 | 06-07-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000176 | ₲ 283.259.781 | ₲ 269.374.901 | 03-07-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000175 | ₲ 546.438.811 | ₲ 519.653.374 | 18-06-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000174 | ₲ 500.000.000 | ₲ 475.490.909 | 18-06-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000172 | ₲ 510.298.559 | ₲ 485.284.652 | 18-05-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000171 | ₲ 650.782.199 | ₲ 618.882.039 | 18-05-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000170 | ₲ 650.782.199 | ₲ 618.882.039 | 18-05-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000169 | ₲ 464.212.775 | ₲ 441.457.909 | 16-04-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000168 | ₲ 464.212.775 | ₲ 441.457.909 | 16-04-2018 | Ver Detalle del Pago |