| 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 | 001-001-0030413 | ₲ 130.000 | ₲ 125.596 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0030412 | ₲ 1.905.000 | ₲ 1.840.459 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0030411 | ₲ 350.000 | ₲ 338.142 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0030410 | ₲ 1.283.000 | ₲ 1.239.532 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0030409 | ₲ 402.000 | ₲ 388.380 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0030408 | ₲ 3.984.000 | ₲ 3.849.022 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0030406 | ₲ 734.000 | ₲ 709.132 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0030405 | ₲ 3.077.000 | ₲ 2.972.751 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0030404 | ₲ 4.195.000 | ₲ 4.052.873 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0030403 | ₲ 2.136.000 | ₲ 2.063.632 | 23-01-2019 | Ver Detalle del Pago |