| 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.) | 318741 | 001-008-0001563 | ₲ 115.710 | ₲ 115.247 | 20-06-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318741 | 001-008-0001284 | ₲ 220.400 | ₲ 219.518 | 23-05-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318741 | 001-008-0001280 | ₲ 110.200 | ₲ 109.759 | 23-05-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318741 | 001-008-0000948 | ₲ 104.690 | ₲ 104.271 | 23-05-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318741 | 001-003-0003759 | ₲ 121.220 | ₲ 120.735 | 23-05-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318741 | 001-008-0000943 | ₲ 209.380 | ₲ 208.542 | 25-04-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318741 | 001-003-0003755 | ₲ 242.440 | ₲ 241.470 | 25-04-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318741 | 001-003-0075231 | ₲ 104.690 | ₲ 102.186 | 05-02-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318741 | 001-003-0075227 | ₲ 209.380 | ₲ 204.371 | 05-02-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318741 | 001-003-0072382 | ₲ 242.440 | ₲ 236.641 | 05-02-2018 | Ver Detalle del Pago |