| 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.) | 300168 | 001-003-0021912 | ₲ 380.190 | ₲ 371.096 | 23-05-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300168 | 001-003-0017021 | ₲ 314.070 | ₲ 312.814 | 21-04-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300168 | 001-003-0013739 | ₲ 363.660 | ₲ 362.205 | 21-04-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300168 | 001-003-0001980 | ₲ 347.130 | ₲ 338.826 | 23-01-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300168 | 001-003-0094494 | ₲ 363.660 | ₲ 362.338 | 17-01-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300168 | 001-003-0088664 | ₲ 330.600 | ₲ 329.278 | 17-01-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300168 | 001-003-0086867 | ₲ 363.660 | ₲ 362.205 | 15-12-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300168 | 001-003-0072547 | ₲ 363.660 | ₲ 362.205 | 01-11-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300168 | 001-003-0065875 | ₲ 347.130 | ₲ 345.741 | 30-09-2016 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 300168 | 001-003-0058805 | ₲ 363.660 | ₲ 362.205 | 02-08-2016 | Ver Detalle del Pago |