| 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 | 001-003-0072352 | ₲ 121.220 | ₲ 118.320 | 05-02-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318741 | 001-003-0066002 | ₲ 115.710 | ₲ 115.247 | 27-12-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318741 | 001-003-0065997 | ₲ 231.420 | ₲ 230.494 | 27-12-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318741 | 001-003-0062366 | ₲ 231.420 | ₲ 230.494 | 27-12-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318741 | 001-003-0062354 | ₲ 115.710 | ₲ 115.247 | 27-12-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318741 | 001-003-0052803 | ₲ 121.220 | ₲ 120.735 | 20-10-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318741 | 001-003-0052795 | ₲ 242.440 | ₲ 241.470 | 20-10-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318741 | 001-003-0049498 | ₲ 231.420 | ₲ 230.494 | 20-10-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318741 | 001-003-0047532 | ₲ 115.710 | ₲ 115.247 | 13-09-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318741 | 001-003-0047521 | ₲ 231.420 | ₲ 230.494 | 13-09-2017 | Ver Detalle del Pago |