| 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.) | 353373 | 001-003-0011592 | ₲ 3.249.000 | ₲ 3.138.924 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-003-0011591 | ₲ 2.415.000 | ₲ 2.333.180 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-003-0011590 | ₲ 1.117.000 | ₲ 1.079.156 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-003-0011589 | ₲ 1.809.000 | ₲ 1.747.711 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-003-0011588 | ₲ 1.071.000 | ₲ 1.034.715 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-003-0011587 | ₲ 638.450 | ₲ 616.819 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-003-0011586 | ₲ 2.596.000 | ₲ 2.508.048 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-003-0011585 | ₲ 2.596.000 | ₲ 2.508.048 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-003-0011583 | ₲ 2.775.000 | ₲ 2.680.983 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-003-0011582 | ₲ 11.845.000 | ₲ 11.443.691 | 23-01-2019 | Ver Detalle del Pago |