| 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.) | 349033 | 001-001-0019566 | ₲ 1.712.175 | ₲ 1.705.949 | 22-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 349033 | 001-001-0019207 | ₲ 613.430 | ₲ 577.806 | 16-12-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 349033 | 001-001-0019206 | ₲ 3.424.960 | ₲ 3.226.063 | 16-12-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 349033 | 001-001-0019205 | ₲ 171.160 | ₲ 161.219 | 16-12-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 349033 | 001-001-0019204 | ₲ 908.425 | ₲ 855.671 | 16-12-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 349033 | 001-001-0019208 | ₲ 7.516.970 | ₲ 7.080.439 | 17-10-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 349033 | 001-001-0018620 | ₲ 2.138.140 | ₲ 2.013.972 | 24-09-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 349033 | 001-001-0018437 | ₲ 966.465 | ₲ 962.951 | 17-07-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 349033 | 001-001-0016705 | ₲ 1.027.646 | ₲ 967.967 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 349033 | 001-001-0016704 | ₲ 1.713.950 | ₲ 1.614.416 | 23-01-2019 | Ver Detalle del Pago |