| 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.) | 353316 | 001-001-0001525 | ₲ 2.071.493 | ₲ 1.951.196 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0001524 | ₲ 1.452.958 | ₲ 1.368.581 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0001520 | ₲ 888.281 | ₲ 836.696 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0001516 | ₲ 2.314.518 | ₲ 2.180.108 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0001509 | ₲ 624.650 | ₲ 588.375 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0001507 | ₲ 1.781.118 | ₲ 1.677.684 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0001506 | ₲ 562.588 | ₲ 529.918 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0001505 | ₲ 1.284.626 | ₲ 1.210.024 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0001504 | ₲ 573.975 | ₲ 540.642 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0001503 | ₲ 1.259.375 | ₲ 1.186.239 | 24-01-2020 | Ver Detalle del Pago |