| 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.) | 354412 | 001-001-0011750 | ₲ 6.461.519 | ₲ 6.160.720 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 354412 | 001-001-0011690 | ₲ 6.461.519 | ₲ 6.242.603 | 22-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 354412 | 001-001-0011582 | ₲ 6.461.519 | ₲ 6.160.720 | 16-12-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 354412 | 001-001-0011500 | ₲ 6.461.519 | ₲ 6.065.213 | 17-10-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 354412 | 001-001-0011377 | ₲ 6.461.519 | ₲ 6.160.720 | 24-09-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 354412 | 001-001-0011280 | ₲ 6.461.519 | ₲ 6.160.722 | 19-08-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 354412 | 001-001-0011232 | ₲ 6.461.519 | ₲ 6.160.722 | 17-07-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 354412 | 001-001-0011125 | ₲ 6.461.519 | ₲ 6.160.720 | 21-06-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 354412 | 001-001-0011019 | ₲ 6.461.519 | ₲ 6.160.720 | 21-05-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 354412 | 001-001-0010807 | ₲ 6.461.519 | ₲ 6.160.720 | 15-04-2019 | Ver Detalle del Pago |