| 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 | 001-001-0030402 | ₲ 2.630.000 | ₲ 2.540.896 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0030401 | ₲ 2.170.000 | ₲ 2.096.480 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0030400 | ₲ 607.000 | ₲ 586.435 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0030399 | ₲ 1.766.000 | ₲ 1.706.168 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0030398 | ₲ 576.000 | ₲ 556.485 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0030397 | ₲ 1.961.000 | ₲ 1.894.561 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0030396 | ₲ 106.000 | ₲ 102.409 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0030395 | ₲ 5.651.000 | ₲ 5.459.544 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0030394 | ₲ 3.802.000 | ₲ 3.673.188 | 23-01-2019 | Ver Detalle del Pago |