| 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.) | 240363 | 001-001-0000658 | ₲ 2.181.792 | ₲ 2.055.088 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 240363 | 001-001-0000576 | ₲ 19.636.048 | ₲ 18.495.729 | 15-04-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 240363 | 001-001-0000551 | ₲ 19.636.048 | ₲ 18.495.728 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 240363 | 001-001-0000550 | ₲ 19.636.048 | ₲ 18.495.728 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 240363 | 001-001-0000549 | ₲ 19.636.048 | ₲ 18.495.728 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 240363 | 001-001-0000533 | ₲ 19.636.048 | ₲ 18.495.728 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 240363 | 001-001-0000532 | ₲ 19.636.048 | ₲ 18.495.728 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 240363 | 001-001-0000531 | ₲ 19.636.048 | ₲ 18.495.728 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 240363 | 001-001-0000530 | ₲ 19.636.048 | ₲ 18.495.728 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 240363 | 001-001-0000529 | ₲ 19.636.048 | ₲ 18.495.728 | 13-12-2018 | Ver Detalle del Pago |