| 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.) | 349033 | 001-001-0016703 | ₲ 487.650 | ₲ 459.330 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 349033 | 001-001-0016702 | ₲ 2.243.290 | ₲ 2.113.016 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 349033 | 001-001-0016701 | ₲ 1.124.980 | ₲ 1.059.650 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 349033 | 001-001-0016700 | ₲ 494.200 | ₲ 465.501 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 349033 | 001-001-0016699 | ₲ 1.072.630 | ₲ 1.010.339 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 349033 | 001-001-0016698 | ₲ 3.952.074 | ₲ 3.722.566 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 349033 | 001-001-0016697 | ₲ 212.560 | ₲ 200.216 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 349033 | 001-001-0016696 | ₲ 4.458.240 | ₲ 4.199.339 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 349033 | 001-001-0016695 | ₲ 1.443.215 | ₲ 1.359.404 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 349033 | 001-001-0016694 | ₲ 1.615.108 | ₲ 1.521.315 | 23-01-2019 | Ver Detalle del Pago |