| 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.) | 370781 | 001-003-0002943 | ₲ 6.979.870 | ₲ 6.743.392 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 370781 | 001-003-0002942 | ₲ 923.820 | ₲ 892.521 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 370781 | 001-003-0002941 | ₲ 1.845.416 | ₲ 1.782.893 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 370781 | 001-003-0002940 | ₲ 516.634 | ₲ 499.130 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 370781 | 001-003-0002939 | ₲ 1.940.203 | ₲ 1.874.469 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 370781 | 001-003-0002938 | ₲ 902.546 | ₲ 871.968 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 370781 | 001-003-0002937 | ₲ 2.160.799 | ₲ 2.087.591 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 370781 | 001-003-0002936 | ₲ 521.842 | ₲ 504.162 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 370781 | 001-003-0002935 | ₲ 1.728.237 | ₲ 1.669.684 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 370781 | 001-003-0002934 | ₲ 1.138.990 | ₲ 1.100.401 | 24-01-2020 | Ver Detalle del Pago |