| 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.) | 318684 | 001-001-0001090 | ₲ 1.722.000 | ₲ 1.621.999 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318684 | 001-001-0001088 | ₲ 3.448.378 | ₲ 3.248.121 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318684 | 001-001-0001067 | ₲ 1.015.000 | ₲ 956.056 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318684 | 001-001-0001066 | ₲ 1.015.000 | ₲ 1.011.309 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318684 | 001-001-0001065 | ₲ 1.665.567 | ₲ 1.568.842 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318684 | 001-001-0001064 | ₲ 794.500 | ₲ 748.362 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318684 | 001-001-0001063 | ₲ 930.126 | ₲ 876.111 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318684 | 001-001-0001062 | ₲ 1.269.189 | ₲ 1.195.484 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318684 | 001-001-0001061 | ₲ 2.268.000 | ₲ 2.136.290 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 318684 | 001-001-0001060 | ₲ 1.881.252 | ₲ 1.772.002 | 23-01-2019 | Ver Detalle del Pago |