| 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 | 001-001-0016693 | ₲ 686.560 | ₲ 646.690 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 349033 | 001-001-0016692 | ₲ 1.116.360 | ₲ 1.051.530 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 349033 | 001-001-0016681 | ₲ 2.066.105 | ₲ 1.946.121 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 349033 | 001-001-0016680 | ₲ 205.350 | ₲ 193.426 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 349033 | 001-001-0016679 | ₲ 609.786 | ₲ 574.373 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 349033 | 001-001-0016678 | ₲ 1.605.925 | ₲ 1.512.664 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 349033 | 001-001-0016677 | ₲ 1.182.640 | ₲ 1.113.961 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 349033 | 001-001-0016613 | ₲ 4.055.515 | ₲ 3.820.000 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 349033 | 001-001-0016612 | ₲ 546.525 | ₲ 514.787 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 349033 | 001-001-0016611 | ₲ 1.247.225 | ₲ 1.174.796 | 18-01-2019 | Ver Detalle del Pago |