| 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.) | 309117 | 001-003-0028493 | ₲ 3.038.530 | ₲ 2.889.587 | 06-07-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0028492 | ₲ 722.000 | ₲ 686.609 | 06-07-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0028344 | ₲ 7.750.764 | ₲ 7.370.836 | 06-07-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0028311 | ₲ 2.381.286 | ₲ 2.264.560 | 06-07-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0028310 | ₲ 4.395.813 | ₲ 4.180.338 | 06-07-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0027378 | ₲ 1.172.000 | ₲ 1.114.550 | 20-06-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0027087 | ₲ 2.609.893 | ₲ 2.481.960 | 20-06-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0027086 | ₲ 2.887.000 | ₲ 2.876.502 | 23-05-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0023733 | ₲ 2.596.982 | ₲ 2.469.682 | 30-01-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0023732 | ₲ 2.122.336 | ₲ 2.018.303 | 30-01-2018 | Ver Detalle del Pago |