| 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.) | 353316 | 001-001-0001501 | ₲ 3.648.961 | ₲ 3.437.056 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0001471 | ₲ 1.411.209 | ₲ 1.329.255 | 22-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0001470 | ₲ 956.713 | ₲ 901.154 | 22-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0001469 | ₲ 839.614 | ₲ 790.854 | 22-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0001468 | ₲ 3.250.452 | ₲ 3.061.689 | 22-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0001415 | ₲ 1.820.075 | ₲ 1.714.379 | 16-12-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0001402 | ₲ 3.251.643 | ₲ 3.062.812 | 16-12-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0001417 | ₲ 1.092.901 | ₲ 1.029.434 | 17-10-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0001374 | ₲ 2.896.306 | ₲ 2.728.110 | 24-09-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0001372 | ₲ 539.191 | ₲ 507.879 | 24-09-2019 | Ver Detalle del Pago |