| 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 | 001-001-0026311 | ₲ 3.619.180 | ₲ 3.496.562 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0026309 | ₲ 2.530.730 | ₲ 2.444.989 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0026307 | ₲ 1.509.910 | ₲ 1.458.754 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0026306 | ₲ 2.057.190 | ₲ 1.987.492 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0026305 | ₲ 3.186.430 | ₲ 3.078.474 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0026303 | ₲ 9.561.890 | ₲ 9.237.933 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353373 | 001-001-0026300 | ₲ 5.538.610 | ₲ 5.350.962 | 23-01-2019 | Ver Detalle del Pago |