| 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.) | 337417 | 001-001-0036335 | ₲ 78.084 | ₲ 73.559 | 21-05-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337417 | 001-001-0033559 | ₲ 10.483.392 | ₲ 10.158.435 | 24-10-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337417 | 001-001-0033499 | ₲ 2.004.813 | ₲ 1.941.835 | 24-10-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337417 | 001-001-0033349 | ₲ 37.324.774 | ₲ 36.164.468 | 24-10-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337417 | 001-001-0033230 | ₲ 17.638.260 | ₲ 17.090.201 | 24-10-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337417 | 001-001-0033218 | ₲ 2.370.685 | ₲ 2.300.673 | 24-10-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337417 | 001-001-0032201 | ₲ 6.847.807 | ₲ 6.635.700 | 06-07-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337417 | 001-001-0032062 | ₲ 4.859.705 | ₲ 4.711.467 | 06-07-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337417 | 001-001-0031897 | ₲ 36.804.736 | ₲ 35.684.084 | 06-07-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337417 | 001-001-0031896 | ₲ 40.772.839 | ₲ 39.497.836 | 06-07-2018 | Ver Detalle del Pago |