| 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.) | 318681 | 002-002-0009580 | ₲ 695.000 | ₲ 692.473 | 20-06-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318681 | 002-002-0009433 | ₲ 375.000 | ₲ 373.636 | 23-05-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318681 | 002-002-0009337 | ₲ 720.000 | ₲ 717.382 | 23-05-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318681 | 002-002-0008611 | ₲ 160.000 | ₲ 159.418 | 30-01-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318681 | 002-002-0008413 | ₲ 675.000 | ₲ 672.545 | 27-12-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318681 | 002-002-0008138 | ₲ 220.000 | ₲ 219.200 | 20-10-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318681 | 002-002-0007820 | ₲ 475.000 | ₲ 473.273 | 13-09-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318681 | 002-002-0007544 | ₲ 690.000 | ₲ 656.178 | 11-07-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318681 | 002-002-0007298 | ₲ 545.000 | ₲ 518.285 | 11-07-2017 | Ver Detalle del Pago |