| 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.) | 349476 | 001-001-0000789 | ₲ 49.761.200 | ₲ 46.871.431 | 21-06-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 349476 | 001-001-0000415 | ₲ 3.190.000 | ₲ 3.004.748 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 349476 | 001-001-0000414 | ₲ 18.334.000 | ₲ 17.269.295 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 349476 | 001-001-0000413 | ₲ 2.729.000 | ₲ 2.570.520 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 349476 | 001-001-0000412 | ₲ 52.836.200 | ₲ 49.767.858 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 349476 | 001-001-0000411 | ₲ 4.806.100 | ₲ 4.526.998 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 349476 | 001-001-0000410 | ₲ 4.475.000 | ₲ 4.215.125 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 349476 | 001-001-0000409 | ₲ 3.032.000 | ₲ 2.855.923 | 18-01-2019 | Ver Detalle del Pago |