| 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 | 001-003-0040575 | ₲ 647.000 | ₲ 644.647 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0039503 | ₲ 438.000 | ₲ 436.407 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0034705 | ₲ 2.847.800 | ₲ 2.682.420 | 21-05-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0034703 | ₲ 5.937.250 | ₲ 5.592.458 | 21-05-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0031514 | ₲ 2.129.810 | ₲ 2.006.126 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0031513 | ₲ 6.729.148 | ₲ 6.338.368 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0031512 | ₲ 1.697.650 | ₲ 1.599.062 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0031510 | ₲ 3.329.314 | ₲ 3.135.973 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0030534 | ₲ 2.187.516 | ₲ 2.080.287 | 18-10-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 309117 | 001-003-0028491 | ₲ 891.000 | ₲ 847.325 | 17-07-2018 | Ver Detalle del Pago |