| 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.) | 355314 | 001-084-0000018 | ₲ 731.220 | ₲ 728.561 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355314 | 001-084-0002035 | ₲ 409.980 | ₲ 408.489 | 22-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355314 | 001-084-0001901 | ₲ 551.980 | ₲ 549.973 | 16-12-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355314 | 001-084-0001746 | ₲ 77.760 | ₲ 77.477 | 17-10-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355314 | 001-084-0001745 | ₲ 161.500 | ₲ 160.913 | 17-10-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355314 | 001-084-0001369 | ₲ 51.840 | ₲ 51.651 | 24-09-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355314 | 001-084-0001365 | ₲ 199.500 | ₲ 198.775 | 24-09-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355314 | 001-084-0001202 | ₲ 123.500 | ₲ 123.455 | 19-08-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355314 | 001-084-0001038 | ₲ 201.100 | ₲ 200.369 | 17-07-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355314 | 001-084-0000867 | ₲ 140.780 | ₲ 140.268 | 21-06-2019 | Ver Detalle del Pago |