| 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 | 002-001-0007030 | ₲ 200.200 | ₲ 188.574 | 02-12-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 365402 | 002-001-0007029 | ₲ 567.000 | ₲ 534.072 | 02-12-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 365402 | 002-001-0007028 | ₲ 40.000 | ₲ 37.677 | 02-12-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 365402 | 002-001-0007027 | ₲ 200.000 | ₲ 188.385 | 02-12-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 365402 | 002-001-0007051 | ₲ 1.108.700 | ₲ 1.044.315 | 19-11-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 365402 | 002-001-0007044 | ₲ 410.800 | ₲ 386.943 | 19-11-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 365402 | 002-001-0007043 | ₲ 376.011 | ₲ 354.175 | 19-11-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 365402 | 002-001-0007042 | ₲ 817.726 | ₲ 770.238 | 19-11-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 365402 | 002-001-0007041 | ₲ 2.096.600 | ₲ 1.974.845 | 19-11-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 365402 | 002-001-0007040 | ₲ 932.000 | ₲ 877.877 | 19-11-2019 | Ver Detalle del Pago |