| 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.) | 355998 | 001-001-0000928 | ₲ 14.000.000 | ₲ 13.186.982 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355998 | 001-001-0000916 | ₲ 19.367.800 | ₲ 18.243.059 | 22-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355998 | 001-001-0000915 | ₲ 7.735.288 | ₲ 7.286.080 | 22-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355998 | 001-001-0000914 | ₲ 9.158.822 | ₲ 8.626.944 | 22-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355998 | 001-001-0000913 | ₲ 2.735.285 | ₲ 2.576.439 | 22-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355998 | 001-001-0000911 | ₲ 14.000.000 | ₲ 13.186.982 | 22-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355998 | 001-001-0000910 | ₲ 9.000.000 | ₲ 8.477.345 | 22-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355998 | 001-001-0000899 | ₲ 13.426.500 | ₲ 12.646.787 | 20-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355998 | 001-001-0000898 | ₲ 19.200.000 | ₲ 18.085.004 | 20-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355998 | 001-001-0000890 | ₲ 9.000.000 | ₲ 8.477.345 | 16-12-2019 | Ver Detalle del Pago |