| 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.) | 353373 | 001-001-0030459 | ₲ 440.000 | ₲ 425.093 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0030432 | ₲ 970.000 | ₲ 937.136 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0030431 | ₲ 1.215.000 | ₲ 1.173.836 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0030422 | ₲ 2.181.000 | ₲ 2.107.108 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0030421 | ₲ 519.000 | ₲ 501.416 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0030420 | ₲ 2.027.000 | ₲ 1.958.325 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0030419 | ₲ 608.000 | ₲ 587.401 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0030418 | ₲ 3.036.000 | ₲ 2.933.140 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0030416 | ₲ 1.273.000 | ₲ 1.229.871 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0030415 | ₲ 1.497.000 | ₲ 1.446.282 | 23-01-2019 | Ver Detalle del Pago |