| 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 | 001-001-0000657 | ₲ 298.116.710 | ₲ 280.804.261 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 240363 | 001-001-0000460 | ₲ 99.372.236 | ₲ 94.501.189 | 06-06-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 240363 | 001-001-0000440 | ₲ 99.372.236 | ₲ 94.501.189 | 07-05-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 240363 | 001-001-0000439 | ₲ 99.372.236 | ₲ 94.501.189 | 07-05-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 240363 | 001-001-0000412 | ₲ 99.372.236 | ₲ 94.501.189 | 05-02-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 240363 | 001-001-0000406 | ₲ 99.372.236 | ₲ 94.501.189 | 30-01-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 240363 | 001-001-0000393 | ₲ 6.533.608 | ₲ 6.213.343 | 30-01-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 240363 | 001-001-0000393 | ₲ 92.838.628 | ₲ 88.287.847 | 22-01-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 240363 | 001-001-0000383 | ₲ 99.372.236 | ₲ 94.501.189 | 17-11-2017 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 240363 | 001-001-0000382 | ₲ 99.372.236 | ₲ 94.501.189 | 17-11-2017 | Ver Detalle del Pago |