| 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.) | 337431 | 001-003-0018903 | ₲ 114.000 | ₲ 113.544 | 17-07-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337431 | 001-003-0018902 | ₲ 114.000 | ₲ 113.544 | 17-07-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337431 | 001-003-0015210 | ₲ 120.000 | ₲ 119.520 | 21-06-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337431 | 001-003-0015209 | ₲ 120.000 | ₲ 119.520 | 21-06-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337431 | 001-003-0010805 | ₲ 120.000 | ₲ 119.520 | 21-06-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337431 | 001-003-0010804 | ₲ 120.000 | ₲ 119.520 | 21-06-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337431 | 001-003-0006660 | ₲ 120.000 | ₲ 119.520 | 15-04-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337431 | 001-003-0006659 | ₲ 120.000 | ₲ 119.520 | 15-04-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337431 | 001-003-0054357 | ₲ 110.200 | ₲ 106.466 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337431 | 001-003-0054353 | ₲ 240.000 | ₲ 231.869 | 23-01-2019 | Ver Detalle del Pago |