| 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 | 001-001-0026329 | ₲ 2.908.100 | ₲ 2.809.574 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0026321 | ₲ 1.775.700 | ₲ 1.715.539 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0026320 | ₲ 2.314.700 | ₲ 2.236.278 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0026319 | ₲ 2.081.390 | ₲ 2.010.873 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0026318 | ₲ 3.362.310 | ₲ 3.248.395 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0026317 | ₲ 1.892.030 | ₲ 1.827.928 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0026316 | ₲ 2.551.300 | ₲ 2.464.862 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0026314 | ₲ 2.044.710 | ₲ 1.975.435 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0026313 | ₲ 2.238.010 | ₲ 2.162.186 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0026312 | ₲ 2.346.810 | ₲ 2.267.300 | 23-01-2019 | Ver Detalle del Pago |