| 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.) | 318672 | 001-001-0031597 | ₲ 8.191.885 | ₲ 7.943.511 | 06-07-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318672 | 001-001-0031546 | ₲ 2.197.853 | ₲ 2.130.753 | 06-07-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318672 | 002-001-0000377 | ₲ 12.307.998 | ₲ 11.934.329 | 25-04-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318672 | 001-001-0030912 | ₲ 12.128.553 | ₲ 11.760.348 | 25-04-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318672 | 001-001-0030637 | ₲ 8.418.110 | ₲ 8.163.683 | 25-04-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318672 | 002-001-0000038 | ₲ 4.186.520 | ₲ 4.062.409 | 30-01-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318672 | 001-001-0029304 | ₲ 5.781.855 | ₲ 5.608.089 | 30-01-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318672 | 001-001-0029138 | ₲ 7.355.643 | ₲ 7.132.916 | 30-01-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318672 | 001-001-0028498 | ₲ 32.403.885 | ₲ 31.417.255 | 22-01-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318672 | 001-001-0027110 | ₲ 52.837.025 | ₲ 51.231.921 | 20-09-2017 | Ver Detalle del Pago |