| 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.) | 365402 | 002-001-0008011 | ₲ 2.553.500 | ₲ 2.405.211 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 365402 | 002-001-0007958 | ₲ 987.892 | ₲ 930.521 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 365402 | 002-001-0007957 | ₲ 1.528.652 | ₲ 1.439.879 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 365402 | 002-001-0007955 | ₲ 83.200 | ₲ 78.368 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 365402 | 002-001-0007954 | ₲ 348.000 | ₲ 327.791 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 365402 | 002-001-0007953 | ₲ 130.000 | ₲ 122.451 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 365402 | 002-001-0007952 | ₲ 52.000 | ₲ 48.980 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 365402 | 002-001-0007039 | ₲ 317.200 | ₲ 298.779 | 02-12-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 365402 | 002-001-0007038 | ₲ 312.000 | ₲ 293.881 | 02-12-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 365402 | 002-001-0007037 | ₲ 120.000 | ₲ 113.031 | 02-12-2019 | Ver Detalle del Pago |