| 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 | 002-002-0012153 | ₲ 1.595.000 | ₲ 1.502.374 | 16-12-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318681 | 002-002-0011028 | ₲ 705.000 | ₲ 702.436 | 15-04-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318681 | 002-002-0010741 | ₲ 340.000 | ₲ 338.640 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318681 | 002-002-0010649 | ₲ 975.000 | ₲ 971.454 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318681 | 002-002-0010521 | ₲ 630.000 | ₲ 627.709 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318681 | 002-002-0010375 | ₲ 985.000 | ₲ 981.418 | 26-11-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318681 | 002-002-0010228 | ₲ 550.000 | ₲ 548.000 | 18-10-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318681 | 002-002-0010205 | ₲ 1.075.000 | ₲ 1.071.091 | 18-10-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318681 | 002-002-0009983 | ₲ 530.000 | ₲ 528.073 | 24-09-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318681 | 002-002-0009717 | ₲ 355.000 | ₲ 353.709 | 06-07-2018 | Ver Detalle del Pago |