| 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.) | 353285 | 001-001-0001712 | ₲ 2.108.500 | ₲ 1.986.053 | 17-10-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353285 | 001-001-0001711 | ₲ 1.134.060 | ₲ 1.068.202 | 17-10-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353285 | 001-001-0001710 | ₲ 2.038.770 | ₲ 1.920.373 | 17-10-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353285 | 001-001-0001708 | ₲ 1.401.600 | ₲ 1.320.205 | 17-10-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353285 | 001-001-0001707 | ₲ 1.012.200 | ₲ 953.420 | 17-10-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353285 | 001-001-0001706 | ₲ 1.173.770 | ₲ 1.105.606 | 17-10-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353285 | 001-001-0001705 | ₲ 1.344.300 | ₲ 1.266.232 | 17-10-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353285 | 001-001-0001548 | ₲ 10.396.575 | ₲ 9.792.817 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353285 | 001-001-0001546 | ₲ 5.233.275 | ₲ 4.929.364 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353285 | 001-001-0001545 | ₲ 4.358.100 | ₲ 4.105.014 | 23-01-2019 | Ver Detalle del Pago |