| 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.) | 318741 | 001-003-0051010 | ₲ 121.220 | ₲ 120.735 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318741 | 001-003-0046959 | ₲ 126.730 | ₲ 126.223 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318741 | 001-003-0045898 | ₲ 110.200 | ₲ 109.759 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318741 | 001-003-0043375 | ₲ 110.200 | ₲ 107.564 | 18-10-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318741 | 001-008-0002595 | ₲ 121.220 | ₲ 120.735 | 24-09-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318741 | 001-003-0038552 | ₲ 121.220 | ₲ 120.735 | 24-09-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318741 | 001-008-0002065 | ₲ 110.200 | ₲ 109.759 | 30-08-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318741 | 001-008-0002062 | ₲ 220.400 | ₲ 219.518 | 30-08-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318741 | 001-008-0001910 | ₲ 220.400 | ₲ 219.518 | 06-07-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318741 | 001-008-0001560 | ₲ 231.420 | ₲ 230.494 | 06-07-2018 | Ver Detalle del Pago |