| 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.) | 337444 | 001-001-0000415 | ₲ 10.560.000 | ₲ 9.946.752 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 001-001-0000411 | ₲ 10.560.000 | ₲ 9.946.752 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 001-001-0000407 | ₲ 17.160.000 | ₲ 16.163.472 | 26-11-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 001-001-0000404 | ₲ 10.560.000 | ₲ 9.946.752 | 26-11-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 001-001-0000403 | ₲ 10.560.000 | ₲ 10.042.368 | 18-10-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 001-001-0000402 | ₲ 10.560.000 | ₲ 10.042.368 | 24-09-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 001-001-0000401 | ₲ 9.070.000 | ₲ 8.625.405 | 24-09-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 001-001-0000336 | ₲ 10.560.000 | ₲ 10.042.368 | 30-08-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 001-001-0000330 | ₲ 10.560.000 | ₲ 10.042.368 | 06-07-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 001-001-0000327 | ₲ 10.560.000 | ₲ 10.042.368 | 06-07-2018 | Ver Detalle del Pago |