| 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 | 001-002-0001060 | ₲ 36.000 | ₲ 35.856 | 06-07-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337431 | 001-002-0001059 | ₲ 36.000 | ₲ 35.856 | 06-07-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337431 | 001-002-0000837 | ₲ 132.000 | ₲ 131.472 | 06-07-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337431 | 001-002-0000825 | ₲ 132.000 | ₲ 131.472 | 06-07-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337431 | 001-002-0012707 | ₲ 120.000 | ₲ 119.520 | 13-05-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337431 | 001-002-0011954 | ₲ 132.000 | ₲ 131.472 | 13-05-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337431 | 001-002-0012708 | ₲ 120.000 | ₲ 119.520 | 16-04-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337431 | 001-002-0011955 | ₲ 132.000 | ₲ 131.472 | 16-04-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337431 | 001-002-0010852 | ₲ 126.000 | ₲ 121.731 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337431 | 001-002-0010850 | ₲ 126.000 | ₲ 121.731 | 24-01-2020 | Ver Detalle del Pago |